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Financial - JDE1 (MOSC)

GL Transactions for a custom ledger type not posting to fixed asset balances file correctly

Oct 30, 2013 6:33AM edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Has anyone encountered this issue before? When transactions are review the detail does NOT equal the Fixed Asset Balances.

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