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Manual Journal Entry posted for Asset Depreciation

edited Jun 2, 2025 2:45PM in Ask A Guru 2 comments

Hi All

Please confirm it is not correct to post manual Journal Entry for Fixed Asset instead of processing Fixed Asset→Transactions→Asset Depreciation to let system generate Journal Entry for Depreciation of Fixed Asset right?

Manual Journal Entry posted for Fixed Asset will not update Fixed Asset Module in Asset Master Data and Fixed Asset Report right?

Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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