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Could u tell me, u work as a support & maintenace when sub
ledger and gl is mismatch, then how do u match with the
both side/



Could u tell me, u work as a support & maintenace when sub ledger and gl is mismatch, then how..

Answer / rakesh singh

Any Sub ledger may be linked with wrong GL or Type of Ledger is wrongly defined means a GL Code would be as Sub ledger but defined as General ledger or Vice versa

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