Difference in Balance sheets and credit/debit PL accounts
Kenith Bob <kenithbob2u-/[email protected]> Mon, 4 Jul 2011 05:23:52 -0700 (PDT)
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
Hi, We are facing an year end issue of huge difference in balance sheet and PL accounts when checked with 31/FM. Could somebody help us understand the resolution on the same. Ken _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.