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Fixed Assets - EBS (MOSC)

Accumulated Depreciation wrongly calculated

Aug 26, 2015 5:29AM edited Aug 30, 2015 8:38AM in Fixed Assets - EBS (MOSC) 16 commentsAnswered ✓

Hello,

I am having an issue while migrating asset. The accumulated depreciation is being wrongly calculated for several assets

For Example See Asset Number 27788.

I have attached the Journal entry reserve ledger report and the Asset Trace

Kindly help on the matter.

Tagged:

EBS_FA_Assets

0

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