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Forum Post: RE: Fixed asset depreciation not posting to GL

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Also you can check Financial Detail Inquiry i.e. Inquiry > Fixed Assets > Financial Detail Inquiry. Verify Batch Number.

You can check on which account transaction got posted if they are posted in GL.There might be possible that GL entry created but due to setting of account in FA master it got created with no GL line.

Please check report > FA > Activity > FA to GL reco.

Hope this hits can solve your issue.

Regards,

Santosh


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