General Ledger - EBS (MOSC)

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Variance in account Balance

in General Ledger - EBS (MOSC) 3 commentsAnswered

My client discovered huge balance variance in one of the accounts between period Adj-08 to Apr-09 without any details as in Adj-08 the ending balance was 107,271,196 then the beginning balance in the next month became 4,316,119,727 which should be the same as ended

Can you please assist how this happened?

BR

SJACOUB

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