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Former Member
Aug 21, 2009 at 08:24 AM

Asset Balances not matching with G.L accounts

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hi,

we some issue in asset accounting, the asset balances is not matching with g.l accounts, there are some amount which is updated in asset but it is not updated in G.Laccounts,

how to match the asset balances with g.l accounts , when i run the ABST2 it showing the difference amount , how to adjust this amount in the G.l account

Regards,

Balu.K