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[sap-security] Asset Recon 5500 (4).xlsx - Asset Classes Are Not Balancing

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Question from nyahuma1 on Mar 2 at 11:12 PM
As at December 31, my asset classes are not balancing (i.e gl and ar01 as attached). They are balancing up to November 2015.

I am seeking for any help to balance the classes.

Agripa
 
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nyahuma1  

Finance Accounting/Controller
 
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