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Hi,
I have the problem with Trial balance summary1 report.When
i am trying to print the Trial balance summary1 some
posting transactions not appering for Period 14.Can you
please tell me what was the problem?
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Answer Posted / sur
Pl try by spliting the TB
ie, Month by month or Quarter by quarter
And see whether all values are in..by entering a specific
transaction at month end.
| Is This Answer Correct ? | 1 Yes | 0 No |
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