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AC1987

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Override of GIFI field subtotal is incorrect

AC1987 posted a topic in Technical questions

Hi! I keep getting this error, but I have gone through the math 5 times and cannot figure out what is not adding up. The total assets equate to total liabilities and shareholders equity, my net profit is tying correctly. It tells me I have 22 errors, yet it doesn't tell me where the GIFI override is not working. I need help in resolving! Thanks!
- January 24
- 5 replies

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