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Former Member
Jan 24, 2016 at 06:24 AM

Undistributed balance in work centers

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Dear Experts,

Could anyone please tell me the reasons of undistributed balance in work centers after CO Closing is done??


As per my knowledge, If FI person is booking any entry in New GL which has not been assigned to any routing activity like power,Labour hr,machine hr etc then i think that undistributed balance will come. If this would be the reason then how to assign new GL into routing activity??


Regards,

Sushant Sharma