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Former Member
Nov 04, 2011 at 09:45 AM

Balance mismatching between FAGLB03 and FAGLL03?

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Hello Experts,

I found difference in balance in one of my Bank payment clearing GL Account in faglb03 and fagll03 report.

But when i double click on "Cumulative balance column for any month the balance is matching with the balance of fagll03 report.

What may be the reason ?

Please suggest.

Regards,

Biswaranjan