Pca values are higher than co-copa

Hello,
iam getting pca values higher than co-copa values after pca-copa reconciliation.
could any one help me in this where do i suppose to compare values.
thanks in advance,
hanumanth.

Hi Balaji
KEAT shows EC-PCA values as far as I know... If you are using New GL PCA and have inactive EC-PCA, those values are not applicable to you
If COPA to SD to FI are OK, then you should be satisfied
Regards
Ajay M

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