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Re: Accumulated Depreciation and Depreciation @ FY start is having value difference

Dear all,

 

Thanks for the suggestions and recommendations. I found out which asset caused the issue.

 

Net book value for the asset was 169.383 @ Fiscal Year start

 

It got changed to 153.873-. There by causing a difference of 15.510.

 

I also found out that legacy data transfer has happened for this asset for 15.510 on period 5 of 2013 and got posted on period 12 of 2013.

 

Please let me know how to proceed further.

 

Thanks & regards,

Geo George


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