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Former Member
Dec 02, 2011 at 09:11 AM

Diff in spl purpose ledger & FS10n

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Hi Friends,

In case of one of my co. codes , bal of spl purpose ledger is not matching with my GL balance .

bal carry forward ( GVTR) is done for spl purpose ledger.

Kindly help.

Thanks in advance.

Best Regards

Bhairavi