Hi all,
I have tried to solve the issue reading all the related posts I found but I can't
I'm trying to post and asset through MIGO but it says I can't because the Balance Carryforward was not done. I've checked and it seems it is OK.
I went to OOAQ, it shows 2017 the same for OOAR
Also check tables T093B, T093C and ANLC
Can you please help me?
Thanks,
Asier