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Reply from EMPEROR17 on Feb 25 at 11:44 AM Thanks for your response. I ran ABST2 to see the difference but I cannot get why the accumulated depreciation in the asset report is higher than that of the GL.
| | | ---------------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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