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Former Member

Depreciation not reflected in F.01 but 'Posted' as per Asset Explorer

I had a problem in tieing up the balances of Accumulated depreciation as per F.01 vs. S_ALR_87011963 - Asset Balances. When i checked the depreciation expense of certain assets for the currrent monthr, there is no Ref. Document though it is marked as 'Posted' in the in Asset explorer. Thus, the F.01 AccDep balance is understated compared to the Asset Balance

What causes the error?

2017-07-19.png (39.0 kB)
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