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Former Member
Feb 28, 2011 at 05:16 PM

FICO Reconcilation account

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hello Experts,

we have five company codes under one controlling area. we have implemented the new general ledger. now we are doing alot of cross company transactions through CO module. FI people are going to issue the financial statement and close the financial year but during issuing the trial balance the amount of this GL (FICO reconcilation) is appearing. my question, is it normal like this ? is there any needed tranaction need to be done from the CO module.

Regards,

Bilal