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Why Depreciation posting date does not match the dates on Depreciation history of the Asset?

edited Jul 24, 2023 7:00AM in Ask A Guru 3 comments

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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