NIMBL
Variance between OL and 3L ledger
NIMBL · 9 months ago · Discussion
NIMBL
Variance between OL and 3L ledger

Hi All-

Our leading ledger is set as #l ledger and we have been posting all the documents to 0L ledger.

Haven't been doing any allocations or assessments just started to do and realized that 3L is our leading ledger and while we compared the GL balances between two accounts notice discrepancies for both ledgers.

Now I need to bring both the ledgers to tie and would need assistance on how that can be handled.

Regards

Shree

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