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- Thu Oct 20, 2011 2:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Depreciation posting
- Replies: 2
- Views: 1437
Depreciation posting
Hello, I wonder if You can help me with an issue of posting depreciation in general ledger. Monthly depreciation calendar is used and depreciation should be run on monthly basis but not posted in general ledger until the end of a year. Is there a way to disable only certain depreciation posting, fro...