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Balances in FS10N n FBL3N

Hi

If look a gl line item display for a xxxxx a/c bal is 5000 rs and same gl bal if see in fs10n its 6000 rs and when i drildown on 6000 rs and its again showing 5000 rs,

but in f.01 is also showing 6000rs only and f.08 gl balances its showing 6000.

what cud be the reason of different balances.

its urgent

Regards,

Robert

Former Member
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