General Ledger - EBS (MOSC)

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Current GL Trial Balance report output is not matched with previously fetched data

edited Mar 25, 2019 5:08AM in General Ledger - EBS (MOSC) 10 commentsAnswered

Hi,

The beginning balance of the GL-Trial Balance report (extracted currently - 01/Feb/19) is not matched with the beginning balance of the same report extracted in past (23/Nov/18).

Please guide, how to troubleshoot and rectify the same.

Regards,

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