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CIP Retirement Report is not matching with the journals for Category CIP Retirement in General Ledge

edited Apr 8, 2017 5:00AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi,

We are facing issue with CIP retirement reconciliation with General Ledger. The CIP retirement report is showing amount which much lessor than the CIP retirement journals found in General Ledger module.

Important point to note is that we had executed Create Accounting before CIP retirement as well. SO there is no chance of old transactions been picked up for old CIP retirements.

Regards,

Saurabh

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