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Financial - JDE1 (MOSC)

Cost Value doubled up in F1202

Nov 8, 2023 9:49AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We notice that the Asset balance in F1202 is doubled up compared to its actual capitalization value.

We created JE and posted the batch and it in turn called R12800.

Can you please help how this happens and how to fix the same?

Regards,

Subbu

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