on 02-03-2011 5:07 AM
Dear Friends,
Every month when BI Report is downloaded, it leads to differences in some of the GLs in BI Report in comparison with FSV.
I want to find a permanent solution to this.
Please suggest.
Regards
Sridhar
thanks
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HI,
For those GL where gap is coming drilldown the report based on the docuemnt level & check which documents are getting missed.& check is there any delta upload which is failed
Regards,
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