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Account Analysis Period total doesn't match with GL-trial balance additional segment detail report p

edited Nov 4, 2014 12:59PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hello All ,

Account analysis Period total doesn't match  for any accounts tested with the Period activity in the GL-trial balance Additional segment details report .

I ran the report ( Account Analysis ) for Receivables activity and this doesn't match with GL period activity.

Does any one have any idea on this ? Is this an Bug ? Any suggestions .

Thanks,

Deepthi.

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