Asset Depr posting double in the GL, not in Assets
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.