Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from SAPAUSSEC on Mar 3 at 4:52 PM Call In a consultant before someone takes action that corrupts the system
| | | ---------------Original Message---------------
From: nyahuma1
Sent: Thursday, March 03, 2016 10:27 AM
Subject: Asset Recon 5500 (4).xlsx - Asset Classes Are Not Balancing
Someone hinted that the asset tables may not have updated properly on the asset sub ledger
How do I reconcile the gl and asset and which tables should I make the correction?
Agripa |
| Reply to this email to post your response. __.____._ |    _.____.__ |
