Fixed Assets - EBS (MOSC)

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While doing the reconciliations / comparisons, I realized that the CORP books were not copied to the

edited Sep 16, 2015 10:50AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hello Folks,

I have run into problem and need your help with this. While doing the reconciliations / comparisons, I realized that the CORP books were not copied to the AMT books prior to closing the AMT books for JUL-15.  Is there any way to correct this now?

Thank you

Roy

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