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Question

Object variance amount in GL


Dolly
Do Gooder (Customer)
Forum|alt.badge.img+3
  • Do Gooder (Customer)
  • 2 replies

Hi IFS Org,

 

Just wanna ask if some one encounter the below variance for Object against gl.

The depreciation was executed in 1735 account but it was recorded in 1725 acct.

Thanks in advance.

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