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Hi all, I need to know whether can we reconcile the Account Analysis report ( Subledger) with Trial

edited Dec 14, 2017 12:22PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi all, I need to know whether can we reconcile the Account Analysis report ( Sub ledger) with Trial Balance ( Seeded report) for a time period. Eg April to September . Because there is an huge difference that i have when running these two reports . but last financial year that balance is correct as expected.

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