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Unknown amount in journal entry from depreciation process

in Ask A Guru 7 comments

Dear Netsuite expert,

I have an issue with journal creation from depreciation process at 31/12/2025, there is one account showing big number, I have tracking with asset with last depreciation 31/12/2025 and can not find which the asset, there is any solution how to find it ? appreciate your response.

Thank you

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