on 04-17-2012 9:44 AM
GR/IR FS10n cum. balance not match with f.19
Check in parameters you have mentioned correct date.
As FS10n fetched balances as per FY and F.19 as per posting date.
So if your FY is april to march
then if in FS10n you mention 2011
then in f.19 enter 31.03.2011
PLease check and revert.
Thanks.
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