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GL ending balance Value variance between FS10N and FDSB Table

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Dear Experts,

 

In My  concertn GL Ending balance Value variance between FS10N and FDSB Table

 

we have few gl account that we compared with FS10N balance vs FDSB Table both the amount not matching for few GL account.

 

kindly advice how we can find out the reason for variance, how we can resolve this issue.

 

Your advice more valuable.

 

Best Regards

Senthil


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