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[sap-acct] Why Does S_ALR_87011964 Not Agree With General Ledger?

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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.
 
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