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hi all,
i have a huge figure of P58,982,382.22 that appears only on the detailed cashbook under recon, i tried searching it all over but couldnt locate it. the accounts guys cannot see it anywhere else and its not even there on build deposit, not there under that creditor. neither did it update the GL. Which table could be hiding this value, where i can deal away with it? see the screenshot below.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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