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General Ledger - EBS (MOSC)

Difference in Liability Account Ending Balance between two periods

Dec 18, 2019 4:38AM edited Jan 18, 2020 4:02AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Dear experts,

A standard trail balance & account activity report has shown the difference balance in closing and opening liability account code.

Period:  SEP-18
Ending Balance:          15,428,107.00 CR

Period:  OCT-18

Beginning Balance:           1,313,932.00 CR


Why the differences are coming?

Regards
Sarvan

1

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