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Former Member
Jun 29, 2011 at 04:20 PM

Cannot closeout project because of outstanding balances in areas 07 and 08

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Hi Gurus,

I cannot seem to close projects because there seems to be an outstanding balance all the time in areas 07 and 08. Note that these were not meant to be there. The workaround is to manually delete the index series for these 2 areas. Kindly advise on why this is happening and how to fix this. Thanks.