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Former Member
May 31, 2011 at 11:12 PM

Asset report

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Hi Guru,

I am working on Asset report. In this report GL balance suppose to match Asset Sub Ledger balance but its not matching.

I am not familiar with the process .

So Please guide me what r the ( jobs , or step or process ) that i need to check

Please help me to fix this issue.

Thank you,

P Patel