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Apr 29, 2014 at 03:09 AM

settlement to asset error

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we do IO preliminary settlement to AUC, we already did some down payment , GR and MIRO in KOB5, but in KOB5, there are four lines, first line with amount -3230 USD, second line is positive with amount 3500 USD, when we do KO88, it give error because of negative value will be posted to dep area, however, our asset policy says no negative value to be posted to AUC,

in that case, what should we do?