Fixed Assets - EBS (MOSC)

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Depreciation is showing variance in GL and FA

in Fixed Assets - EBS (MOSC) 2 commentsAnswered

9Hi Team

Version :12.2.6

Depreciation has been submitted in NOV-21 and transferred to GL.

For specific asset, the depreciation amount is showing in GL and also in FA after drill down from GL. But when i checked in Financial information window ( From Asset Module) the depreciation amount is not showing under depreciation tab.

Any idea why its happened


Thanks,

Venkat

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