What's Mismach & GL

  • kda
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11 years 1 month ago #15010 by kda
What's Mismach & GL was created by kda
Dear all

Could you detail me detail on Mismatch & GL as:
1. What is mismatch
2. What is GL
3. When Mismatch occure in system
4. When GL occurred in system
5. How to find the root cause mismatch & GL occurred in System
6. If there is any mismatch & gl occurred in system , what impact ?
Please clarify me

Thanks

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10 years 8 months ago #15886 by phucmu
Replied by phucmu on topic What's Mismach & GL
Up this Topic.
I wana information the same. Anybody help?

Thanks,

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9 years 9 months ago #17036 by sudhasurat
Replied by sudhasurat on topic What's Mismach & GL
1. What is mismatch?
The difference between contract balance and CAL balance

2. What is GL?
The difference between CAL & CPL

3. When mismatch occure in system
If contract balance wrong & CAL balance wrong or If CONSOL file update wrongly

4. When GL occurred in system

If CAL or CPL updated wrongly or Accounting Entries updated wrongly

5. How to find the root cause mismatch & GL occurred in System
By reconciling the particular day entries/CAL/CPL

6. If there is any mismatch & gl occurred in system , what impact ?
If CAL updates wrongly then will have both mismatch & GL.
The impact is system financially unbalanced.
The following user(s) said Thank You: manhthang1108

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9 years 5 months ago - 9 years 5 months ago #17763 by manhthang1108
Replied by manhthang1108 on topic What's Mismach & GL
hi sudhasurat ,
Can you share me documents about mismatch & GL?
Email : This email address is being protected from spambots. You need JavaScript enabled to view it.
thanks you,
Last edit: 9 years 5 months ago by manhthang1108.

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9 years 5 months ago #17766 by mohancute
Replied by mohancute on topic What's Mismach & GL
Hi sudhasurat, can you kindly mail the docs to me too?
mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Thanks in Advance.

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9 years 4 months ago #17859 by mr.lucky
Replied by mr.lucky on topic What's Mismach & GL
Can you explain CAL and CPL?
Thank you so much

Mr.Lucky

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9 years 4 months ago #17860 by mr.lucky
Replied by mr.lucky on topic What's Mismach & GL
I also interested in this document, Please send me if you can
My email: This email address is being protected from spambots. You need JavaScript enabled to view it.
Thank you so much

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9 years 2 months ago #18162 by A.bishlawy
Replied by A.bishlawy on topic What's Mismach & GL
Hi sudhasurat, can you kindly mail the docs to me too?
This email address is being protected from spambots. You need JavaScript enabled to view it.
regards

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2 years 4 weeks ago #23917 by moises.madade
Replied by moises.madade on topic What's Mismach & GL
Hi dear,

Can you please share those docs with me?
mail: This email address is being protected from spambots. You need JavaScript enabled to view it.

Kindly,
The following user(s) said Thank You: ABBES

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