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G/L to Fixed Asset out of balance
viktaeh
Aug 5, 2008, 10:44 PM
If G/L balances are incorrect and Fixed asset balances are correct then how to correct the corresponding balances in G/L?
delite
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.