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Former Member
Aug 10, 2007 at 07:48 AM

Reconciliation Problem


Dear Friends

For one of Asset ac, there is no Recon ac. When I define Recon ac in Asset GL, it shows the error that "there is a balance in GL. so without ZERO it is not possible to make it as Recon ac.

So Now using OAMK, I want define Recon ac for that asset and Retire that Asset.

In future any problems are there if I use OAMK.

Venkata Raju Khottari