Fixed Assets - EBS (MOSC)

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Why merged assets showing in unposted mass additions report

edited Jun 6, 2020 2:08PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Regarding reconciliation of asset clearing account. we are trying to match GL balance of asset clearing account with unposted mass additions. however, it is not matching due to merged assets showing in the report.

Kindly let us know what is the best approach to reconcile asset clearing account? And why merged assets showing in the unposted mass additions report?

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