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Reply from madhukar2367 on Nov 5 at 4:41 PM Run AFAR and than do the comparison, if not run the asset history sheet and
compare with the GL.
Thanks,
Madhu
| | | ---------------Original Message---------------
From: ngomasha
Sent: Sunday, November 04, 2012 8:00 AM
Subject: Asset Report and Asset GL for the Period
Hi all,
I am getting different values for planned depreciation for period 9 and depreciation valu in the GL account, but for a few identified assets. I all cases the value is greater on the planned depreciation. Could anyone please explain me this issue how and when it happens? It is normal?
Kind regards
Ngomasha. |
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