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Reply from Shihab on Feb 25 at 8:28 AM HI Friend
Please compare the entry posted to Gl with asset explorer . so that you can trace out any mismatch if there in the two books
| | | ---------------Original Message---------------
From: kunle adesola
Sent: Friday, February 24, 2012 1:16 PM
Subject: Asset Report and Asset GL for Accumulated Depreciation
Hi all,My clients changed depreciation key on some assets from automatic to manual. The assets were not depreciated for some periods. The depreciation key was changed by to automatic and system charged depreciation on the assets. However, the accumulated depreciation balance on the asset report is higher than the accumulated balance in the GL. What could be the cause and how can it be resolved. Thanks |
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