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Fixed Asset Original Cost doesn't match with Asset details Line Amount.

in Assets 3 comments

Summary: When Asset us added into FA from Projects, Asset created with type Addition and current cost is 26,802.54. But if you to go Source lines and select Project Number hyperlink to see Asset line details, then Asset line details SUM is coming up as 26,802.59

We are considering the source of truth as Asset line details and it coming up Projects. Why is there 0.05 variance in the current cost? What should we do with this 0.05 variance ?


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