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Reply from helenrrico on Jun 27 at 10:29 PM The G/L account is a config item. There is a possibility that the g/l account was changed in configuration but the asset was not taken into consideration. Other assets maybe still be in the old g/l account while the assets are in the new new g/l account. You have to manually check the g/l account postings against the assets with asset class that does not reconcile. This happened in our AR recon.
| | | ---------------Original Message---------------
From: Sachin G
Sent: Wednesday, June 27, 2012 6:36 AM
Subject: Asset Balance Differs from FBL3N Balance
You need to compare your FSV with FAR.. |
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