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FAM Depreciation Report Amount - Differs from Depreciation JE Amount
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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