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Fixed Assets - EBS (MOSC)

RXi: Accum Deprn Balance Report doesnt tie with Account Analysis - (180 Char)

Aug 14, 2018 11:12AM edited Aug 26, 2018 5:01AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hello,

We ran RXi: Accum Deprn Balance Report in FA and the balance in that report doesnt tie with GL Account Analysis - (180 Char).

When i do Account Inquiry in GL (for 2018) i dont see any other source apart from Assets

Any leads ?

Thanks,

Siva

Tagged:

EBS_FA_Assets

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