while posting depreciation system is picking different GL

[Former Member]

Hi,

While processing depreciation run system is picking diffrerent G.L accounts.I have checked in Ao90 where gl accounts are correctly maped.

Thanks

RAVi

[Former Member]

Thanks

[Former Member]

Hi!

Check account determination assigned in Asset class for that asset and then check assignment of GL accounts for that account determination. check which GL account, it is picking up. Check wehether you have configured for unplanned depreciation and manual depreciaiton also.

regs,

ramesh b

[Former Member]

Make sure you have assigned the correct GL accounts to the Asset Class.

GO to integration with GL then select Assign GL to the Asset Cless. Verify them!