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Former Member
Nov 24, 2013 at 03:24 PM

Short Depreciation post on GL Level

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Hi,

Please help me with this scenario

In Oct'13 System generate correct accumulated depreciation at Report level but in

GL level short depreciation post for a particular asset category

For ex:

GL code
fixed assset report
as per table
difference
category
xxxxxxxx (317,572,982) (317,548,287) (24,695) plant& machinery xxxxxxxxx (1,129,188,814) (1,129,182,462) (6,352) plant& machinery xxxxxxxxx (90,807,933) (90,799,718) (8,216) plant& machinery xxxxxxxxx (14,870,331) (14,868,684) (1,647) plant& machinery xxxxxxxx (184,546,601) (184,512,609) (33,992) plant& machinery

so please explain me in detail how to resolve this issue

Regards,

Pavani reddy