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Question from Thom Morgan on Nov 23 at 10:00 PM When running S_ALR_87011964 for period 10, it does not agree with values in ANLC, AW01N and the general ledger. Cutover occurred in 2015. Run ABST2 and differences are recognized, how do I make these corrections? I confirmed in ANLC the posted values. | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |