Financial - JDE1 (MOSC)

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Income Statment and Balances Sheet are not matched

edited Mar 26, 2015 10:05AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear,

We print the balance sheet and income statement as of DEC-2014 but both reports are not showing the equal balances , i already run all the integrity reports and we already posted all the batches. please advise how I can resolved the difference between IS and BS.

Thank's

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