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Reply from huzefabhori on Sep 19 at 3:08 AM Can you please check the depreciation key, useful life, expired useful life etc.
If any of these have a difference, the depreciation will cause a difference.
Thanks,
Hozefa
| | | ---------------Original Message---------------
From: Pbrown8291
Sent: Thursday, September 18, 2014 1:32 PM
Subject: Depreciation Area 01 Local Currency and Depreciation Area 32 Group Currency
Group currency and local currency are the same, area 01 and 32 treat transactions differently. 01 records it as a transfer but 32 records it as a retirement. |
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