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Why Depreciation posting date does not match the dates on Depreciation history of the Asset?
Hi Gurus,
Would you happen to know why a depreciation journal posting date may differ from the date on the depreciation history?
e.g.
Period end date = 28th July
Depreciation History date for July = 28th July
Actual Depreciation Journal posting date = 27th July
Is this the intended behavior? If not how can we resolve this?
Thank you!
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