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Reply from manjeriramu on Mar 8 at 10:51 PM FBL3N have you included all the Asset Accounts (as per your s_alr_87011964 parameters)? If there is some difference it should be because of some transactions that are posted directly in AM module (therefore not reflected in FBL3N..... normally these can be identified by transaction types in Asset.
| | | ---------------Original Message--------------- From: 9866200219 Sent: Sunday, March 08, 2015 8:34 AM Subject: Fixed asset register is not matching gl balances Iam executing the asset report like s_alr_87011964 -and comparing with fbl3n report it is not matching can u give any advice plzzz | | Reply to this email to post your response. __.____._ | _.____.__ |