Depreciation and Reserve
Hi
I have Uploaded Fixed Asset Legacy data (Asset cost , Depreciation ) the Depreciation and Reserve is calculated in FA
the values are shown in "Journal Entry Reserve Ledger Report" output but after run create accounting final
the financial reports and Account Inquiry is showing latest run depreciation and reserve only opening Depreciation
and reserve not getting transferred
This is in test environment after correcting this issue then only will move forward to Prod
Please help me anybody regarding legacy data uploading
Thanks
karthikeyan
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