Fixed Assets - EBS (MOSC)

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Asset Clearing Account

edited Feb 19, 2017 10:49AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
Hi

In the month of FEB our company uploaded Asset via the Web Adi Functionality. When the Fixed Asset process was run we were left with a Credit on the Asset Clearing Account which we cannot reconcile. As the company didn't use the Mass Addition process we cannot match the amounts in the Clearing account

Do you have any suggestions on how we can reconcile this account

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