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Apr 23, 2014 at 12:00 PM

AS91 _Legacy Assets_Reco

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HI Experts,

I have loaded the legacy assets through AS91, now i need to do the reconciliation.

I had extracted the values from ANLC table and values are as per load values, but my client is using the report "S_ALR_87011967" to extract the asset balances, for the few of assets balances are not in line with upload values.

Here my question is why ANLC and S_ALR_87011967 report values are not in sync.