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FS10N Line item not matched after Executing

Hi Expert,

Good Morning!!

Greetings

I am getting confuse, when we see the FS10N Report after execute line item end of Total not matched .

we have taken 8 Nos. GL Account Number.

see the screen shot of FS10 Main Screen and after Execute diff amount.

kindly help me why differences.

Thank You!

Pranav

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