Fixed Asset Ledger Entries and a mistmatch between the Fixed Asset Ledger Entries and GL

The following parts of this blog will walk through an example of seeing the problem and correcting it using an example found in the Cronus USA demo company.

In researching the cause, we went to Financial Managhement>General Ledger>Chart of Accounts. We selected the GL account associated with depreciation for the asset sub class which showed the discrepancy and drilled down into the General Ledger Entries. We right clicked on the label row at the top of the form and selected ‘Show Column’.

Bron : Advanced Business Systems
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