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Fixed Assets - EBS (MOSC)

journal no transferred from FA to GL

Nov 15, 2010 2:24AM edited Nov 15, 2010 9:25PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Exist an asset (cip journal) that not was transferred to GL. this is the only asset that was not transferred to gl

the period is closed

the others assets is ok.(accounted) in GL

What is the problem?

Please can you help me

Thanks

Patricio

0

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