General Ledger - EBS (MOSC)

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Dr & Cr transactions are not zero in Trial Balance

edited Dec 7, 2015 12:28AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi, PTD transactions showing balance (Dr & Cr are not equal)  in Trial balance, How to check, please suggest ASAP. Regards, Gupta.K

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