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Asset Account - closing


Normally first asset account to be close, followed by finance account. We already closed previous financial accounts but asset account is still open. Here we follow last 2 years of Asset account to be open. Now we got the error ANLB-LGJAN not equal to ANLC-GJAHR, (I already ran the program RACORR96, the asset was updated). I think to avoid this error last year asset account also need to close. When I close the asset account now, have I get any other problems, because last financial account was closed already.

Please suggest.

Former Member
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