Hi Guru
My asset register balance AR01 is not matching with GR55 (GL balances report), there is some differences lying for 2 asset class. (ABST2)
FAR APC value< GR55 (GL balance) Example:-
APC= 785,395.07 =AR01
APC= 840,695.24 =GR55
Point2:- But accumulated dep for same asset class is more in FAR register but less in GR55 gl balances.
Acc dep= AR01= (885,599.36)
Acc dep=GR55= (-846,727.65 )
Please help me out to tie up the both balances .
Note:- I can not post any thing directly in ACC DEP gl because this is Recon A/C
Please suggest :
Can i create one legacy asset with differece value with accd dep 0
*Can i put difference amount of acc dep in OASV
Please suggest me how can I tie up both balances.
Now year end is there , , will it impact the year end also.
Thanks & regards
Arun Pandey
9830578881