Good morning Team,
For some time now we have been having imbalances between the journal detail file (GLH) and the summary file (GSB). Though I know running the program CEA971 would reconcile the two files, what are the possible technical causes of this issue?
Thanks and Regards,
Isaac Ayeh Antwi
IT Shared Services
Tel: +233 (0)3225 41005 / +233 (0)3225 40494 Ext. 1226
Fax: +233 (0)3225 40268
Cell: +233 (0)244 335562
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