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Reply from EMPEROR17 on Feb 27 at 6:28 AM Thanks everyone for your post. The parameters are all okay for the report. I discovered that the assets involved are all assets that the depreciation key was changed from automatic to manual key.
Please assist further.
| | | ---------------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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