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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Mismatched GL Periods ...
Microsoft Dynamics SL (Archived)

Mismatched GL Periods Opening and closing Balances

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Posted on by nicholas odolo 10

Hello,

I closed my solomon GL period 7, only to discover that opening balance of period 8 does not tally with closing balance of period 7 in one of my bank account. Anyone with a clue on how to go about it.

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