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Reconcilation After Global Consolidation [message #194829] Mon, 25 September 2006 10:15
Messages: 6
Registered: August 2006
Junior Member
hi there,

I just did a consolidation,posted the data in new set of books and tried to reconcile the data between the 2 set of books. But i found the data is not reconciling, can anyone help me out on this. Any suggestions are welcome.

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