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FAM Depreciation Report Amount - Differs from Depreciation JE Amount

in Ask A Guru 7 comments

Hello Gurus!

Scenario please:

FAM JE is created and it has a certain amount (correct amount); however, the FAM depreciation report shows a different amount. Both amounts are around $250k, but is about$1k less.

I looked at the excel file and it doesn't look like anything is wrong with the report, just high level. What could be causing this variance?

Thank you!

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