Mismatch General Ledger Module VS Fixed Asset Module
Several amount differences arise when checking the posting totals in GL versus Asset history sheet (transaction S_ALR_87011990, 'depreciation posted' set to 'yes').
Year 2007 is not closed yet, and after executing transaction AFAR some differences disappeared.
Revision on ANLA table was performed: none of the registered assets has inconsistencies amongst the capitalization date and the first acquisition date.
Any suggestion is welcomed!