Asset depreciation expense account is going wrongly
Hi,
small doubts.
User is saying, some of asset for depreciation posting entries are going wrongly.
Depreciation posted account entries have to go.
Depreciation expense account DR
accumulated depreciation account CR.
The depreciation expense account is going wrong account:
account name:P1.NA.ROUNDING OFF FOREIGN CURR.NA.NA.NA.NA
but final depreciation is going correct account.
I checked asset category account details.
I didn’t found above account in asset category and also I checked asset books didn’t found any account for above mention account.
Where it picking above account.
Can tell me.
reg
sasikumar.r
User is saying, some of asset for depreciation posting entries are going wrongly.
Depreciation posted account entries have to go.
Depreciation expense account DR
accumulated depreciation account CR.
The depreciation expense account is going wrong account:
account name:P1.NA.ROUNDING OFF FOREIGN CURR.NA.NA.NA.NA
but final depreciation is going correct account.
I checked asset category account details.
I didn’t found above account in asset category and also I checked asset books didn’t found any account for above mention account.
Where it picking above account.
Can tell me.
reg
sasikumar.r
0