Financial - JDE1 (MOSC)

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Comparision between Trial Balance for Object and General Ledger

edited Jan 10, 2012 5:47AM in Financial - JDE1 (MOSC) 4 commentsAnswered
Hi

How to compare the Trial balance for an object and G/L for the same object when there is a difference in Closing balance for the same object in these reports

Thanks & Regards

Srinivas Gadiraju

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