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Reply from Kalsandor on Oct 13 at 12:14 AM The system is not able to reconcile the difference in the APC and the amount be used to calculate depreciation. Check your balance carried forward from prior year versus the basis of current year depreciation.
| | | ---------------Original Message--------------- From: arafat tjirongo Sent: Thursday, October 11, 2012 4:07 AM Subject: Program RACORR96 - Message no. AA698 Hi gurus, I am doing unplanned depreciation and i am getting the following error: SYST: Abnormal termination (ANLB-LGJAN not equal to ANLC-GJAHR) Asset TN 0000000596970000 Message no. AA698. When i run program RACORR96 to fix the inconsistency, nothing happens. Please advise. | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |