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1 Reply Latest reply: Jan 8, 2013 4:13 PM by Hussein Sawwan-Oracle RSS

India cash/bank book report is not matching with GL balance

DeborahCRM-Oracle Journeyer
Currently Being Moderated
We have Changed one segment in cash account and cash clearing account for internal petty cash account.

After changing the segment, Closing balance of India cash/bank book report is not matching with GL balance.

Please help.

Regards
Suresh

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