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[sap-acct] Asset Balance is Different in GL Balance

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Question from nelyf on Mar 6 at 2:38 AM
Hi,

Our asset balance for 2013 is different from GL balance. What may be the cause?
S_ALR_87011964 against FS10N

I've checked the ending balance of FS10N from 2012 is the beginning of 2013 which is correct.

Thanks,
nely
 
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