on 2011 Jul 24 12:01 PM
Hi,
I have a WBSE which is open since year 2006. for all years we got some actuals and settled to AUC then we run final settlement, now auc is 0 and WBSE balence shows 0 after settlement.we have checked CJI3 report- all year balences are 0.
now when i try to change the status fo the WBSE from TECO to CLSD( closed) system gives error msg that WBSE balence is not 0.
I checked settlement document table- all settlemnts are correct...i mean matching with actuals.
any idea/ input
thanks
venkatesh
Request clarification before answering.
Please also check any open commitment is there.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
39 | |
8 | |
5 | |
3 | |
3 | |
3 | |
3 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.