Skip to Content
Mar 06, 2019 at 02:09 AM



one asset issue with me Asset history sheet balance VS GL balance are not matching due to one wrong posting.

500012943 Entry Doc type AF Period 9 40 A8030190 Dep Bk-ProdWells-Int 50 A8095070 IMP-HELD&USED-IDC 70 A1400190 PPE C-Prd Wells-Intg 75 A1450190 Dep Bk-Prod Well-Int above posting is wrong. it was posted in the month of Nov 2018. now year end closer done against this entry i need to post one adjustment entry in the current period. please suggest. correct entry should be to be corrected 40 A8030190 75 A1450190