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  1. achow2

    Accpac 5.0 Trial Balance Problem

    Dear All, I am using Accpac General Ledger 5.0A. This month my Trial Balance report (GLTRLR1.rpt) is out of balance, in total there is $0.23 out of balance. I also found out that there are around 50 accounts' net amount do not equal to sum of all posted transactions. But the difference are...

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