Fixed Assets - EBS (MOSC)

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Asset Cost Clearing Issue

edited Sep 25, 2013 6:22AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
 Hi Support,
                   we have an Issue with Asset Cost clearing Account. Here when we ran Trial Balance report in GL, there Asset Cost Clearing Account  Account shows Negative Balance. Please check the  atached screen shot of Trial Balance report & suggest me a appropriate solution for the reason behind negative balance.

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