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Depreciation is posted after asset is disposed.

edited Feb 27, 2013 7:20AM in JDEdwards World (MOSC) 1 commentAnswered
Few assets have been diposed in system. However after the asset disposal, system calculated depreciation and posted on the asset. Due to this the accounts were listed in FA TO GL INTEGRITY report.

Asset Disposed Date (As per asset master): 26/11/2012

Depreciation calculated and posted by system on: 30/11/2012

JDE version: World A7.3

Thanks

Nagesh

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