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General Ledger - EBS (MOSC)

Colombian General Ledger Daily Book Unbalanced

Aug 28, 2014 4:20PM edited Sep 8, 2014 5:00AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi Community,

The "Colombian General Ledger Daily Book" have differences between Total Credits and total debits for a period.

We need help to find a way to review the issue.

Thanks and regards.

Alvaro.

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