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Reply from Setiadi69 on Mar 7 at 4:08 AM Nelyf,
Have you check ABST2 --> Reconcile GL Balance VS Asset Balance ? if it is not balances, try to Re-running Repeated Depreciation (AFAB), suppose there are any data transaction fail to post into asset balance.
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Friday, March 07, 2014 2:36 AM
Subject: Asset Balance is Different in GL Balance
Hi,
Is there a report or table showing FI document number as a common reference with corresponding asset number display?
This is to compare GL balances to asset balances.
Thanks,
nely |
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