Fixed Assets - EBS (MOSC)

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R12 FA Out of Balance - Reserve Summary Report and Cost Summary Report

edited Dec 17, 2012 5:13AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
Hi

This is a bit of an amatuer question as I'm new with FA processes.
We're doing a revaluation on our fixed assets at the moment and after we process the things we need to process and then run Reserve Summary Report and Cost Summary Report - we found some accounts are 'Out of Balance' on the report.  What should I do to sort out this?

Please do guide me on the areas I need to check to fix this problem.

Thanks in advance. 

Regards,

Tim

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