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General Ledger - EBS (MOSC)

Opening balance of a period doesnt match with the closing bqalance with the previous period

Aug 6, 2015 8:22AM edited Aug 13, 2015 10:03AM in General Ledger - EBS (MOSC) 5 commentsAnswered

I ran the trial balance detailed report for oct-14 and Nov- 14 PTD

I found out for some accounts the opening balance of Nov-14 doesn't match with closing Balance of Oct-14

do you have any explanation why this happen?

Thanks

Ahmed elghannam

0

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