Skip to Content
0
Former Member
May 04, 2012 at 08:00 AM

Account Balances are not matching

16 Views

HI,

While checking the balances of Recon A/c for Vendors in

1)Profit Center: Payables (S_AC0_52000888),

2)Trial Bal (S_pl0_86000028) and

3)Acct Bal (S_pl0_86000030) .

My client wants reason for Balances differences.Plz suggest me any solution for this.