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Reply from ngomasha on Nov 7 at 10:26 AM Thanks Madhu.
Actually I ran AFAR but still I get the same results. I then ran an asset report but this ticked "posted depreciation only" and I got the values for depreciation between the GL and Asset report. But when I untick the box that's when the difference comes. My now is under what circumstances the planned depreciation differs from the values on the FI GL.
Regards and thank you for your reply.
Godinho.
| | | ---------------Original Message---------------
From: madhukar2367
Sent: Monday, November 05, 2012 4:41 PM
Subject: Asset Report and Asset GL for the Period
Run AFAR and than do the comparison, if not run the asset history sheet and
compare with the GL.
Thanks,
Madhu |
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