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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!

Former Member

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