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Former Member
Jul 05, 2011 at 09:14 AM

SAPF100 why only posted with difference


Hi guru,

I have the following showing in one of my AR reval accts

Old difference New difference

244,524.76- 248,231.76-

Instead of posting the reval amt as 248,231.76 system posted the difference between 2 which is 3707.00. any idea why??

Thanks in advance.