Fixed Assets - EBS (MOSC)

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Asset Depreciation does not balanced for one particular account

edited May 8, 2019 5:05AM in Fixed Assets - EBS (MOSC) 11 commentsAnswered

Does anyone share me the Reserve Detail report query to get FA-XLA-GL.

I developed one query but that output does not matches with reserve detail report and the depreciation adjustment amount not showing for some assets..

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