Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Setiadi69 on Mar 10 at 3:35 AM I run ABST2 and showing some assets values in column 1st Local Difference. I have seen the reconciling amount from FIAA. At the bottom line, there is a negative amount balance. Is it ok? It's tell you that the different amount on which balance
Are you saying I will run AFAB repeatedly (Dec 2013)? Jan & Feb 2014 are AFAB completely posted.
It's suppose completed posted (I recommend you to simulate on your Server Test).
If the report of ABST2 still is not balances, try to recalculate of those Asset Number, and re-run ABST2 again, see the result.
Regards,
Setiadi.
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Monday, March 10, 2014 2:22 AM
Subject: Asset Balance is Different in GL Balance
Hi Setiadi69,
I run ABST2 and showing some assets values in column 1st Local Difference. I have seen the reconciling amount from FIAA. At the bottom line, there is a negative amount balance. Is it ok?
Are you saying I will run AFAB repeatedly (Dec 2013)? Jan & Feb 2014 are AFAB completely posted.
Nely |
| Reply to this email to post your response. __.____._ |   _.____.__ |
