Hi,
The depreciation account might have changed from July'2013. Due to this it has posted with 2 different account. You can check the assignment of various GLs to account determination for chart of accounts in AO90.
Regards,
Mukthar
Hi,
The depreciation account might have changed from July'2013. Due to this it has posted with 2 different account. You can check the assignment of various GLs to account determination for chart of accounts in AO90.
Regards,
Mukthar