Hi all,
Can anybody help me out plz:)
Thanks inadvance.
Search found 3 matches
- Thu Oct 08, 2009 2:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Depreciation Mismatching
- Replies: 2
- Views: 635
- Wed Oct 07, 2009 2:26 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Depreciation Mismatching
- Replies: 2
- Views: 635
Depreciation Mismatching
Dear All, Depreciation is calculated wrongly for a particular period for 1 asset in integer values when compared with Account Reconciliation Reserve Ledger Report, the diffrence was 0.08 more than the original one. however our client need exact value in integer also. Plz suggest me on this at the ea...
- Thu Oct 01, 2009 4:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Slight difference in depreciation calculation
- Replies: 0
- Views: 292
Slight difference in depreciation calculation
Dear All,
While calculating depreciation we are getting very slight difference(0.08) when matching to Legacy depreciation value for one asset.
Please suggest me on the above ASAP as it is a major issue now.
Thank u all in advance,
Honey.
While calculating depreciation we are getting very slight difference(0.08) when matching to Legacy depreciation value for one asset.
Please suggest me on the above ASAP as it is a major issue now.
Thank u all in advance,
Honey.