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If your subledgers have the correct numbers, your control account should have the correct number if data are integrated properly.

wrongway (歧途)
Don't understand where this comes from? reconcile各个sub 账户怎么可能在做GL和subledger时候看出来? When you reconcile your subledgers, you certainly need to verify with external sources if applicable.
(#81051@41)
2014-6-17 -05:00
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