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Former Member
Jun 06, 2011 at 06:27 PM

Reconcillation issue

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Hello Guys,

we recently carried out depreciation on our assets,but the depreciation posted is not reflecting in the G/L account and also in the asset balances.We have been doing depreciation posting without any issues,i would like to know how to solve this problem and why this recent depreciation posting is not reflecting in the G/L and also in the asset balances.