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General Ledger - EBS (MOSC)

Error in Trial Balance Report

Feb 2, 2012 2:09AM edited Feb 9, 2012 5:48AM in General Ledger - EBS (MOSC) 9 commentsAnswered

Hello Friends;

I have a problema with the Trial Balance Report because in one month have variance in the Ending Balance

The question is, ¿How I can identify this variance?

¿Maybe exist a report for identify the wrong transaction?

Thaks a lot by your help

Regards

Tomas

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