General Ledger - EBS (MOSC)

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Account analysis/trial balance

edited Mar 14, 2013 11:36PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Gurus

We have a situation where by when we run the account analysis report,it doesnt return the correct balance as per trial balance, the accounts in the trial balance are correct and shows an amount more than what is on the account analysis,what could be the problem.

any assist will be greatly appreciated

regards

ST

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