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Reply from nelyf on Jun 27 at 5:16 AM Hi,
Need your response please. Is there a way to verify what particular asset number for incorrect balance?
The asset class balance has 5,000 line items and it's hard to check the difference.
Thank you.
nely
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, June 27, 2012 1:52 AM
Subject: Asset Balance Differs from FBL3N Balance
Hi,
How do we go to check if the balance of FBL3N against Asset balance is different? There is a certain asset class which is not tally to the GL balance. What is the possible reason to check? No FI entry was made.
Regards,
Nely |
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