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Former Member
Aug 20, 2013 at 01:40 PM

Difference in ABST2 & AR02?

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Dear All,

Asset Balances are not matching with GL Balances & Asset Sub-ledger and also with Asset History.

ABST2, AR02 not matching?

Some assets are showing W004 in ABST2

Can anybody explain how to match the differences?

Thanks

Anil