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Difference in Balance sheet when we close the period

Hi,

Good Morning!!

When we close the financial year 2014, noted that there is some difference in branch wise balance sheet and consolidated level balance sheet.

Trial balance and consolidated balance sheet is fine but when we check branch wise profit period value there is difference.

Can i any one look in to this and assist me to solve the problem.

  Please find the screen shot  attached


Thanks and regards



Faizal

BALANCE SHEET.JPG (71587 B)
Former Member
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