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Asset Depr posting double in the GL, not in Assets

Hi Experts

I hope that you can help.

We have one Company out of 6 posting its depreciation double in the GL. The Assets show 350 000.00 but the GL shows 700 000.00.

This is on Production.

When testing it on QA, periods 5 , 6 and 8 posted double, but period 7 posted correctly.

Can anyone please assist, or give me some hint as to where I should look.

Many thanks

Kind regards


Former Member
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