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balances gl and sla

in General Ledger & Intercompany

Summary:

balances gl and sla

Content (please ensure you mask any confidential information):

We need to create a report with the Accounting Hub balances for a supporting reference and then the GL balance minus the Accounting balance amount. We're having trouble creating this join. Does anyone have any suggestions or how to proceed?

Version (include the version you are using, if applicable):

25C



Code Snippet (add any code snippets that support your topic, if applicable):

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