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-   -   G/L to Fixed Asset out of balance (https://www.askmehelpdesk.com/showthread.php?t=245828)

  • Aug 5, 2008, 10:44 PM
    viktaeh
    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?
  • Aug 7, 2008, 09:06 PM
    delite
    Must go back to original source documents to determine wherein lies the error,once found, error can be corrected.

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