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Reply from nelyf on Mar 10 at 3:59 AM Hi Setiadi,
What you mean recalculate balance? What period should I run AFAB? Is it possible to run Dec 2013 period, although Jan & Feb already posted.
Thanks,
nely
| | | ---------------Original Message---------------
From: Setiadi69
Sent: Monday, March 10, 2014 3:36 AM
Subject: Asset Balance is Different in GL Balance
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. |
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