Reconcillation of CIP building asset cost
Hi,
I have building asset which is on the status of in progress.
Actually We have some amount in CIP BUILDING clearing account which should be transferred to actual cip building account. We already ran mass addition program from AP and transferred to FA module. So how can i find difference in CIP building clearing account? We also know that some JVs are booked by this CIP building clearing account which is wrong.How can we transfer these JVs to Building asset in FA module?any workaround
I have building asset which is on the status of in progress.
Actually We have some amount in CIP BUILDING clearing account which should be transferred to actual cip building account. We already ran mass addition program from AP and transferred to FA module. So how can i find difference in CIP building clearing account? We also know that some JVs are booked by this CIP building clearing account which is wrong.How can we transfer these JVs to Building asset in FA module?any workaround
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