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Former Member
Jan 23, 2009 at 06:39 AM

No value in asset sub ledger account

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Hi Experts,

Our user find there is no asset balance for 2009. Anyway, they run AJRW-AJAB-OB52 one by one to close 2008. OAAQ shows closed year is 2008. There is value in ANLC in 2009 but no balue in asset sub ledger accounts by FS10N.

Could you please help on this?

Regards,

Eunice