General Ledger - EBS (MOSC)

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Amount Drilldown different with journal lines

edited Oct 25, 2013 3:32AM in General Ledger - EBS (MOSC) 5 commentsAnswered
Hi,My name is Hendra. I have a problem in account analysis and drilldown, when i have some amount at account balances and then I see journal lines detail amount is different.
Example at account balance 131,641,801 but when result export data 131,340,526, have different amount 301,275.
So, please help me about this issue

Thank you.
Regards
Hendra

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