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Reply from nelyf on Mar 10 at 2:22 AM 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
| | | ---------------Original Message---------------
From: Setiadi69
Sent: Friday, March 07, 2014 4:09 AM
Subject: Asset Balance is Different in GL Balance
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. |
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