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- 15. Delivering Solutions Leveraging the Global Delivery Model for Clients Sample FA-Reconciliation report .............. Cost Report Result..................... Ending Balance...Mismatch Assets (Exists in both 10.x ,11i.x and 12) Asset Num 10.x.11.x Amount 12 Amount Diff ------------------ ---------------------- --------------- ------------- A100001 1999.01 1999 .01 A200002 1000 1001 1.00 ...................... End ...........................
- 16. Delivering Solutions Leveraging the Global Delivery Model for Clients Sample FA-Reconciliation report ............. Reserve Report Result..................... Ending Balance...Mismatch Assets (Exists in both 10.x , 11i.x and 12). Asset Num 10.x,11i.x Amount 11i Amount Diff ------------------ ----------------------- --------------- ------------- A198001 3999.01 3999 .01 A228002 40000 40002 2.00 … ...................... End ...........................