Dear All,

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
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Email: iantwi@xxxxxxxxxxxxxxxxxxxx<mailto:iantwi@xxxxxxxxxxxxxxxxxxxx>

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