Fixed Assets - EBS (MOSC)

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Fixed asset & General ledger reconciliation

edited Sep 25, 2025 5:46AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi Friends,

I am currently working on a FA requirement where the client has reported that the FA Balances are not Matching with GL balances.

I am pretty new to FA , and I just know how to upload a Asset using Mass Addition.

Can somebody tell me how to reconcile the FA and GL balances.

In google i found few suggestions like i need to run Trial balance and asset journals and compare. But its time consuming and little confusing.

Can anybody let me know or give me links to know what are the exact steps need to be done to check the balaces are correct or not.

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