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Former Member
Jul 22, 2009 at 03:55 AM

ABST2 - Getting -0.01 differance for one of the Accumulted Depreciation GL

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Hi,

when i execute ABST2 FI&FA reconcilation it is showing 0.01- for one accumulated depreciation account

what should i do? now what is the solution for this?

In FI Balances it is showing 156,886.98- & in fixed assets report it is showing as 156,886.99-

Kindly Help me regarding this..

Thanks

Suvarna