| Description |
*Resolution:*
Execute exec uspGLRecalcTrialBalance
*Acceptance*
When you run the Recalc in GL fiscal years
the uspGLRecaclcTrialBalance should be executed.
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Ran a script to delete few gl entries for inventory auto variance account and recomputed GL summary table. However, the TB grid did not rebuild.
Now TB grid and TB FRD is not matching.
MCP 99 db
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