General Ledger - EBS (MOSC)

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Accounts Balance differ

edited Sep 20, 2011 11:48PM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hi All,

     We are running two seeded reports i.e. Account Analysis (180 Char) and Trial Balance Summary. The ending balance in these two reports for certain accounts is not matching.

      Kindly provide your valuable inputs in debugging the issue.

Thanks

Bhupati

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