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    • The depreciation is turned off for an asset but the deprciation reserve amount is not reversed to 0

    in Assets 4 comments

    Summary: The depreciation is turned off for the asset books corporate and tax for an asset. The YTD depreciation and depreciation reserve is 0 for the corporate book and for the tax book the YTD depreciation is updated to 0 but the depreciation reserve is still showing the amount.

    In Service Date -11/30/24

    Depreciation Method -STL

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