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Former Member
Sep 19, 2007 at 06:56 PM

Change to allow reconcilliation of sub-module and GL for prior fiscal year


Need a public sector solution for updating just the asset sub-module for a limited number of assets. For fiscal year 2005, the sub-ledger did not reconcile to the GL. The fix is to the asset sub-module only with the same amounts going to Depreciation areas Book 1, Book 10 and Book 11. This will bring the asset sub-module in line with the General Ledger.