Financial - JDE1 (MOSC)

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Trail Balance Report by Object - R094121

edited Sep 14, 2011 7:44AM in Financial - JDE1 (MOSC) 7 commentsAnswered
Hello,

I ran the Trial Balance report for 2010 and 2011 and the ending balances for some 2010 accounts do not equal the beginning balances on the 2011 report.  Some of the accounts are in question. Please help me on this issue.

Thank you.

Regards,

Akhan

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