Dear All,
I want allocation of Recon.account which realating to capital work inprogress(AUC asset).
Debit entry has came at time of MiGO and credit entry has coming at time of settlement of AUC asset.
when i am checking recon account in fbl3n that time i am not find out which credit entry made gainst debit entry so please suggest how can allocation debit with creadit amount or any other solution for this.
Thanks,
Manas kumar.