General Ledger - EBS (MOSC)

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Ending Balance of Trial Balance (GL) is not matched with YTD-Actual of Balance Sheet (FSG report) fo

edited May 5, 2018 5:06AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

Ending Balance of Trial Balance (GL) is not matched with YTD-Actual of Balance Sheet (FSG report) for specific period (against 4 accounts highlighted in attached doc). And ultimately generating the Variance.

Kindly guide how to troubleshoot & rectify the issue.

Regards,

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