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Reply from Setiadi69 on Mar 6 at 2:47 AM Dear Nelyf,
There are some points to be checked as follows:
1). Is there any manual adjustment direct to asset no.?
2). Check asset values (AW01N) there all asset has been posted successfully on the period DEC 2013.
Regards,
Setiadi.
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Thursday, March 06, 2014 2:39 AM
Subject: Asset Balance is Different in GL Balance
Hi,
Our asset balance for 2013 is different from GL balance. What may be the cause?
S_ALR_87011964 against FS10N
I've checked the ending balance of FS10N from 2012 is the beginning of 2013 which is correct.
Thanks,
nely |
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