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    viktaeh's Avatar
    viktaeh Posts: 1, Reputation: 1
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    #1

    Aug 5, 2008, 10:44 PM
    G/L to Fixed Asset out of balance
    If G/L balances are incorrect and Fixed asset balances are correct then how to correct the corresponding balances in G/L?
    delite's Avatar
    delite Posts: 202, Reputation: 3
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    #2

    Aug 7, 2008, 09:06 PM
    Must go back to original source documents to determine wherein lies the error,once found, error can be corrected.
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