Fixed Assets - EBS (MOSC)

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After create Accounting - wrong depreciation entry

edited Apr 22, 2015 2:06PM in Fixed Assets - EBS (MOSC) 8 commentsAnswered

Dear Support,

When we run depreciation & then mass revaluation function so it should be sound good but depreciation account found CR in that particular period which was wrong.

entry : Accumulated Depreciation DR

Depreciation expense CR (wrong entry in GL)


Regards,


Faraz

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