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[sap-acct] Trial Balance & GL not Balancing

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Question from Ruwani on May 11 at 9:19 AM
We have done IFRS adjustments to the previous years in the system. (2012). 2013 Trial Balance and the Ledger Accounts are talling. But when I check the Trial Balance and the GL are not talling from yhe 2012 adjustments. Pl. let me know the reason behind this.
 
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