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Fixed Asset Depreciation amount in General Ledger is different from FA depreciation report

edited Jun 2, 2025 2:40PM in Ask A Guru 3 comments

Hi All

We received feedback from our Client Fixed Asset Depreciation amount for Jul23 in General Ledger is different from FA depreciation report.

How to check the Fixed Asset transactions that were posted to General Ledger, Journal Entry generated only display one line?


Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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