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[sap-acct] Report S_ALR_87012249 Not Assigned Balances

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Question from nelyf on Aug 13 at 1:33 AM
Hi,

I am generating a report S_ALR_87012249 (Actual/Actual Comparison for year). There are items "NOT ASSIGNED" balances not included in Asset or Liabilities account. Is it because of the series alignment? How to solve this? See below screenshot.

Thanks,
Nely
 
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