Financial - JDE1 (MOSC)

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R10111B Compare to R09410

edited Nov 28, 2017 10:55AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Im running a Trial Balance R09410 for period 12 (end of 2016) and running same date Period 12 FY 2016 for R10111B Balance Sheet. The amounts showing in YTD Income are different between the reports. Why would this be? How could this be?

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