Financial - JDE1 (MOSC)

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Fixed Asset reversal entries

edited Dec 15, 2015 10:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi All

I have an issue regarding a batch that the AA entries have been successfully reversed and the entries were replicated in the 'D2' ledger correctly. But the reverse transactions seem to be missing one record by 7292.21.

See attachment the D2 records.

Any ideas ?

Thanks in advance,

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