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Reconcialiation of Balances

Hi,

For one asset ( auc) the capitalisation date mentioned in asset master was different i.e 31.7.2007 and actual capitalisation date done is different i.e 1.7.8 in next fiscal year

Reason being their is difference in Financial statement asset balance and asset register balance.

Please suggest how to reconcile both FI-AA balance

Thanks and Regards,

Former Member
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