General Ledger - EBS (MOSC)

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Difference in Account Balances

edited Jul 8, 2013 1:06AM in General Ledger - EBS (MOSC) 4 commentsAnswered
 Hello All,

There is a difference of EUR 0,02 between the subledger (Closing balance on Bank Statement in Cash Management) and the general ledger (Account Inquiry) on an account. Please advise how can I correct this?

Thanks,
Amrutha

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