Asset class balance report and the Asset APC GL account not matching

[former_member481503]

Hi all

Asset class balance report and the Asset APC GL account not matching , It shows difference  from year 2010

  Show balances in abst2 , Can i run askb anytine ?

Also showing error  when i do ASKB in test run

Internal error in item 0000000000: asset row is not complete

Message no. AAPO191

Please advice

[Marssel700]

Hi,

Check if your Assets account determination by AO90 are properly defined as reconciliation account or not. You can change this parameter in OAMK. 

since ASKB execute accounting directly postings you can't do that for reconciliation accounts.

regards

[Former Member]

Hi,

Check in document splitting...

Srinivas.A