Calculate Depreciation Report Issue

EkinEkin Member Posts: 28
Hello everyone,

When I execute calculate depreciation report, despite I've filled FA Posting Setup for depreciation accounts, the records are only created in FA Ledger Entry, what I wanted to have is, Create FA Ledger Entries for Depreciations + Create GL Entries for depreciations related to the accounts defined in FA Posting Setup.

Regards,
Ekin

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