AUC Settled ,Gl Balance become Nil But still In Asset Its showing Balance
Dear Friends
I have posted some AUC and then I captilized and settled to different Asset everything run fine . GL of AUC become ZERO but when I am seeing the asset repot its showing balances in AUC . what could be the reason . Please guide me.
Jain
Hello
Pls recheck the settlement rule. If you have settled 100%, then the system will settle the whole amount.
Check the original GL account balance for AUC. Check how much is transferred. Analyse the balance figure, whether it represents any other line item or cost.
Alternatively, repeat the settlement if there exists a balance, check the messages.
Reg
suresh
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