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EURO_FIAA_SALDENAB - Balance Reconciliation

EURO_FIAA_SALDENAB - Balance Reconciliation

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Check the reconciliation of balances between the FI-AA subledger and the FI general ledger (at the beginning/end of the year) before you close the previous year properly. To do this, start the corresponding account balances from Asset Accounting and General Ledeger Accounting.






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