FI has to be closed first and then only CO? Clarify Pls...
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Answer Posted / ijaz hussain bukhari
Posting made at real time in FI and subsequently in CO. For
example if wants to post an expense in FI in Jul 2007 but
perod for CO is closed your posting will made in FI but no
entery shall be shown in CO. Resultantly when you reconcile
FI vs CO you faced a difference in balance.
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Ijaz Bukhari-Lahore-Pakistan
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