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General Ledger - EBS (MOSC)

Trial Balance - Detail not match with All inventory Value Report

Oct 3, 2018 9:51PM edited Oct 18, 2018 3:17PM in General Ledger - EBS (MOSC) 3 commentsAnswered

In Trial Balance the ending balance is 1.442.763,99 but in All inventory Value Report the report total is 1.021.127,32.

Not exist Manual Journals in GL for this period.

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