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New G/L Account Balances

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Hi Experts;

 

We are developing a custom report for F.08, Trial Balance. New GL is activated. From FAGLFLEXT table most of the GL's values are matching with F.08. But some GL's value is not matching. Any other table we need to consider?

 

Existing scn postings talking about FALGLFLEXT/GLTO table only

 

Thank You


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