Acquisition Postings at Cutover not showing up in FI

Hi,
I am trying to investigate why acquisition posting at time of Cutover are not showing up in FI as a posting. I have tested a new acquisition for the asset, and the acquisition is successfully posted, so I know that the account determinations are correct and the depreciation amounts are correct, but when looking at the Trial Balance for those asset accounts, the acquisition amounts that occurred during cutover are not coming through.
Any suggestions on what may have caused this? They completed cutover on May 31, 2011 with a go live of June 1. 2011.
Is there any way that I can track back to what they would have done with this posting? Is there any way in fixing this posting?
When looking in the Asset Explorer, the posting was made using transaction AS92.
Any help is greatly appreciated.

Hi,
Please note that between AA and GL there is no direct link like FI-AP and FI-AR.
Though you might have successfully uploaded the values through AS91, but these values are not going to be uploaded in GL automatically.
You need to upload the journal through F-02 or FB01.
For that you must reset the reconciliation accounts in OAMK, then only the system will allow you to upload the GL balances.
Once you have uploaded the GL balances, execute ABST2, to ensure that there are no difference between GL and AA.
Once you are satisfied that there are no differences between AA and GL, then in OAMK, you need put the GL accounts back to reconciliation accounts.

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Acquisition Postings at Cutover not showing up in FI

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