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.
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