Skip to Content
0
Former Member
Feb 02, 2010 at 12:00 PM

Fixed Assets Has created Unbalanced Journal Entry

75 Views

Hi All,

Have you faced the following problem?

We have Run FA depreciation by Projects and Profit centers on our test system (B12007 PL 49) and the result journal entires are booked as unbalanced.

Regards,

J.