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FPO2 not balance

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Perform FPG4 – no errors were encountered (All recon keys are
closed)

 

Perform FPG1 – no errors were encountered (All are transferred to
GL)

 

FPO2 – OI and G/L not balance (please see screenshot below)

 

 

Per checking in FAGLL03, DFKKSUM table, FPT3, balance in GL is same as open
item in FICA.

 

Please advise what to do.


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