Asset balances are not tallied with FI-GL balances

Hi Friends,
While uploading/balance transfer for assets for the year 2008 our client did some thing different. So, because of this there was on error while checking asset balances with FI-GL recon balances through ABST2 with FS10N. So now how should we rectify this error and how should we make difference postings in current year. Also, how should we check opening balances in SAP system(other than TC:AS93)?
Actually, we are going to close fiscal year in AJAb before this the asset balance should match with GL balances until an unless we can't close the fiscal year? So would request you all how should we achieve this requirement?
Regards,

Hi Balla,
The diff may be in upload of opening balances for 2009. Now, when we are checking ABST2 report with FS10N GL balances there are quite GLs having diff. balances even we dont know exactly what is the diff. we believe that the diff may be in opening balances. If it is op.bal diff how should we adjust these balances? what is the entry shoud we pass?
While uploading opening balnces for assets they have used AS91 and FB50.
Regards

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