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General Ledger - EBS (MOSC)

Difference in Gl amount and Ar amount

Feb 8, 2017 9:09AM edited Feb 22, 2017 10:38PM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi ,

We are getting a difference in Gl amount and AR amount where the Gl amount is less than AR amount.

Can you please suggest as to why we are getting a difference.

Regards,

Tanvi Singh

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