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Depreciation Amount not matching with Journal Entry Reserve Ledger Report Vs.Depreciation JE in G.L

edited Mar 27, 2018 9:32PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi All,

In FA we run Depreciation and Period Closed for FEB-18, We have Difference in Deprecation Amount.

As per Journal Entry Reserve Ledger Repor- 59,120.35

As per Journal created for Deprecation in GL-37911.18

How to find out the difference, and what is a possible reason for the difference

Regards

krishna

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