Financial - JDE1 (MOSC)

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Balance Sheet Difference

edited Aug 4, 2017 5:00AM in Financial - JDE1 (MOSC) 7 commentsAnswered

hi,

our balance sheet showing difference when we run as of 31/12/2016 as we are in the process of closing the year however the trial balance is not showing any difference for the same period? why this happen? how we can find this difference ?

we use the standard balance sheet R10111B

JDE 9.1.5

Thanks,

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