Financial - JDE1 (MOSC)

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Error in reported Accumulated Depreciation

Hello,

We have multiple assets which are systematically showing an amount of accumulated depreciation (In the Asset Search screen) greater than both depreciation expense and what the G/L indicates.

This is affecting our reported NBV on our reports (Asset Master) & Depreciation Expense report.

We wanted to know whether 'Purging' the Depreciation projections will work?

Thank you !

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