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Fixed Asset Listing Net Book Value different from Asset Master Data

edited Jun 2, 2025 2:40PM in Ask A Guru 5 comments

Hi All

Please guide me with systematic steps how to trace and solve the discrepancy when Fixed Asset Listing Net Book Value different from Asset Master Data?

Fixed Asset Listing should be consistent with Fixed Asset Subledger result?




Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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