E8.1 R127011 - Integrity Test - F/A to G/L


VIP Member
The report Integrity R127011 - Test - F/A to G/L shows a difference of $500 ( which is distributed over the Cost and Accum. Depr. accounts).
How can I fix the difference ?
( I also reviewed this document E1: 12: Fixed Asset Integrities and Problem Solving (Doc ID 1355966.1))