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Hi all,

I have one query regarding depreciation my client has posted depriciation for 1st and 2 nd periods and after that he has find out one mistake he is not entered one asset that is procured in 1st perido now i am in third period how can i execute that asset depriciation(from 1st period onwards) and also another problem depreciation line items we got 1 document for 100 line items only it is not picking 999 line items what is the problem pls give me your valuable inputs.

Thanks and regards,


Former Member
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