I have run the TB using S_PLO_86000030 but my TB is not balancing: Can someone assist on how to identify what is causing the difference.
Thanks.
Dr $3,704,812,081
Cr $3,705,297,120
I have run the TB using S_PLO_86000030 but my TB is not balancing: Can someone assist on how to identify what is causing the difference.
Thanks.
Dr $3,704,812,081
Cr $3,705,297,120