Hi Chand,
1. Check the assets are retired in the last year, go to fiscal year 2014 and check the transactions
posted against the asset.
2. Have you run balance carry forward program for GL in FAGLGVTR for the new year?
Regards,
Mukthar
Hi Chand,
1. Check the assets are retired in the last year, go to fiscal year 2014 and check the transactions
posted against the asset.
2. Have you run balance carry forward program for GL in FAGLGVTR for the new year?
Regards,
Mukthar