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If it is filtered on a specific posting, the total amount of debit and credit is displayed in the upper right corner of the screen. If there are discrepancies, the sums are displayed in red. In that case, the ‘Analysis’ button will appear. Click on this the ‘Analysis’ button to analyze which vouchers there are discrepancies on. The result appendix number (s) will be displayed in the lower left corner 'Appendix with error:' in the screen. Click directly on the appendix number there to get the specific appendix information.
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