Fixed Assets - EBS (MOSC)

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Loss Adjustment GL

edited Jun 8, 2016 2:40AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓

Dear Expert,

We have done all activities in FA module like Addition, Transfer, Retirement, & depreciation.after it we ran Create Accounting - Assets so then all JV land in GL were fine but  line 66 show with the amount of 87 with description Loss adjustment.

My question is that where we define this GL account on our book control & what this amount 87.

Attach are JVs & Book control setup.

Please assist ...

Thanks ...

Faraz

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