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total of supplier control account is not tallying with supplier balances
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7th May 2002, 03:55
Rajnish Goyal
Junior Member
Join Date: Apr 2002
Location: India
Posts: 20
Baan: Baan IV c4 - DB: informix - OS: NT, Unix
total of supplier control account is not tallying with supplier balances
total of supplier control account is not tallying with supplier balances.
for some account, balance in trial is not equal to ledger balance
Rajnish Goyal
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