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Apr 03, 2008 at 06:49 AM

Asset Balances Are not tallying in Asset explorer

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Hi Gurus

There is a differance between Asset & GL account .GL accounts are not tallying with the asset explorer.How can i find out the error.what should i do if the GL balance should tally with Assets.and the diffrence is exatly same as the depreciation for the year

Kindly help

Regards

Anand