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