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Former Member
Feb 20, 2009 at 09:28 AM

Depreciation Negative

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Hi

when i executed depreciation AFAB the system posted an entries like Depreciation credited and Accumulated depreciation debited it's wrong that to only in a particular month.

When we execute AFAB system entries should be Depreciation account Debit and Accumulated depreciation account credit.

What could be the reason system posted reversed entry

Regards

SREE