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Former Member
Jun 02, 2011 at 09:43 AM

FBL3N not matching with S_ALR_87012277

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Dear Friends,

I have posted a document through MI10 for physical inventory correction. This entry is appearing in FBL3N but not appearing in the S_ALR_87012277 (Trial Balance).

Kindly guide me to correct this and let me know the reason for this mis-match.

TIA.

Regards,

Vincent