Asset balance is Zero, but the GL balance FS10N has some balance
Hi All,
Asset balance is Zero (ended), but the GL balance FS10N has some balance like 0.62. Can you advise me to clear those balance available in FS10N of asset GLs
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Hi All,
Asset balance is Zero (ended), but the GL balance FS10N has some balance like 0.62. Can you advise me to clear those balance available in FS10N of asset GLs