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Former Member
Aug 08, 2007 at 03:12 PM

AR01 Asset Balance

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Can some body tell me the logic of below report:

What is the difference between the report run AR01 with:

1. Further Settings.....Current Book Value Box Checked

2. Further Settings.....Current Book Value Box Unchecked

Is it the current month depreciation that also is taken into consideration when AR01 is run with Current Book Value Box Checked??

GL postings will take affect only at the month end closing?