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In case of Retirement Accumulated depreciation Entry showing 2-3 times in General Ledger

Hi,

Accumulated depreciation Entry showing 2-3 times in General Ledger.

Expample- Assets workbench Depreciation enty showing correcly. but when we check the same entry at GL level system showing duplicate entry.

Assets Workbench Deprection entry showing in month of Apr-23 is 34734.60 Credit Balance.

But in GL two entry showing with same amount.

Depreciation Account Dr 69469.2

To Accumulated Depreciation A/c-69469.2.

Please suggest.

Regards,

Bhagirath Singh

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