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Former Member
Feb 03, 2010 at 06:34 AM

Difference in financial/asset accounting, depreciation document reversal



I met one problem about depreciation document:

When I run AFAB to post depreciation, there is wrong message says that one account is blocked for posting, I should restart depreciation run.

After that, I checked the assets, no assets were depreciation posted; but actually depreciation documents( AF document type) has generated in G/L, resulting in discrepancy between financial and asset accounting.

I have to reverse these depreciation documents, but reversing depreciation documents is not possible; and I cannot adjust these accounts due to reconciliation accounts cannot be directly posted.

How to solve this problem, waiting for your reply, thanks!