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Re: posting balance not cleared for the perioed

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Hi Punam,

 

Is it an exception case just for an EE or you have the same error for all EEs?

 

As you see it's a very small difference 0.22 and you should consider all WTs assignment to symbolic accounts. Maybe there is wrong assignment.

 

I recommend to expand all outputs(open all +) to see WT asignments. Share screenshots please.

 

Regards,

Omid


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