General Ledger - EBS (MOSC)

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The Prior Month Ending Balance is Not Equal to The Following Month Beginning Balance

edited Jan 4, 2016 10:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

The Prior Month Ending Balance is Not Equal to The Following Month Beginning Balance. This is especially happening between adjusting periods of 2013 to 2014.

Can you please provide any solution.

Regards,

Sankar V

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