GL Date of Depreciation journal entries (R12)
Hi All,
I try to run depreciation and create accounting - Asset on 21-Mar-2013 and I found that the GL date used in the depreciation journal entries are 21-Mar-2013. Should it be the last day of the month?
Kin
I try to run depreciation and create accounting - Asset on 21-Mar-2013 and I found that the GL date used in the depreciation journal entries are 21-Mar-2013. Should it be the last day of the month?
Kin
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