Fixed Assets - EBS (MOSC)

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Journal Entry reserve Ledger Report

edited Jun 17, 2013 10:45AM in Fixed Assets - EBS (MOSC) 1 commentAnswered
I have just ran the Jouranl Entry reserve Ledger report for the first period of the new year.  The month and year to date deprecaiton should be the same.  they are not.  It seems to be continuing the ytd balance from last month and adding this months activity.  The total reserve is correct.

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