cancel
Showing results for 
Search instead for 
Did you mean: 

Depreciation Posting

Former Member
0 Kudos

Hi

how the depreciation post in depreciation account after completion of the depreciation run

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

You want to know the JV...

Depreciation P&L GL account DR

Accum Dep B/L account CR

Run one depreciation posting run and check the JV posted for that.

NOTE: Be specific with your question.

Thanks,

Srinu