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Re: Issue in Subcontracting Process

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Guys,

 

Never ever suggest initial stock upload other than during cutover. (I guess this is not IDES). Generally offsetting entry for stock account in 561 mvt (GBB - BSA) will be legacy balance account. If you upload initial stock just like that, legacy balance will keeps on crediting and your TB never match.

 

Regards,

Sudeep.


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