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Former Member
Nov 30, 2011 at 05:42 PM

Local Gaap balance sheet unbalanced

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Hello all,

I am after some hints to tackle so following problem:

The local GAAP balance sheet (obtained with S_ALR_87012284) is unbalanced. Most probably it comes from the FI-AA ledger.

I went through note 104567 but it only explains a fraction of the difference.

The US GAAP balance sheet is however fine.

We are on 4.6C.

Help greatly appreciated

Alex