GL year end closing -- SYSTEM21

Subject: GL year end closing
From: "Mon M. Ferriols" <mon.ferriols@xxxxxxxxxxxxxx>
Date: Fri, 22 Feb 2008 17:43:55 +0800
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Dear list:

User is trying to close GL, however can't proceed and system prints out a list of accounts that are not balanced. What can be done to correct the imbalance?

TIA.

Mon M. Ferriols
Information Technology Department
Ionics EMS, Inc.

Follow-Ups:

Re: GL year end closing , Ram Hari
Re: GL year end closing , richard_caldicott

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