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Accumulated Depreciation Balance in AA is not matching with GL account

Hi Guru's

The balance of Accu. Depre. in AA is not equal to GL account balance. I ran report for one asset class, it shows Acc. Depre. Balance is 1,20,000 but I wanted to open FBL3N and gave GL account to getting balance is 1,00,000.

Kindly help me for the incident.



Former Member
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