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Reply from nwalden2210 on Mar 7 at 2:44 AM You can also make sure you don't have anything else posting to the gl that
could cause a difference as well, or that you haven't settled. Hope this
helps!
| | | ---------------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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