Financial - JDE1 (MOSC)

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Fixed Asset Integrity Balance Issue

edited Jun 17, 2017 5:00AM in Financial - JDE1 (MOSC) 7 commentsAnswered

Hi, guys!

Could you help me?

When I run R127013 - Integrity Test - G/L to F/A with such Processing Options:

I didn't have a difference between G/L and F/A, but if in Account Balances put the value Blank, I get a difference.

Can it be because I closed the previous fiscal year for this account incorrectly?

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