Fixed Assets - EBS (MOSC)

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Depreciation Difference in Corporate and Tax Book

edited Sep 5, 2015 10:02AM in Fixed Assets - EBS (MOSC) 17 commentsAnswered

Hi All

When we run the Depreciation the Journal Entry Reserve Ledger Report shows difference in the Depreciation Amount between Corporate books and Tax book.

We could identify 3 assets which have the depreciate flag "Checked" in the Tax book but not in the Corporate book somehow due to which there is discrepancy,

Could you please let us know if there is any way the difference can be eliminated??

Thanks

Harish

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