Hello Experts,
I have posted Fixed Asset depreciation using Fixed Asset G/L Journal. See the below screen shot for FA G/L Journal,
After posting FA G/L Journal, I can see that there is 2 G/L Entries are created for it. See the below screen shot.
G/L integration is active in the Depreciation book, that is the reason I used Fixed Asset G/L Journal for manual posting of Depreciation.
Let me help to trace why these 2 G/L entries are created? else correct me if I wrongly posted the depreciation using Fixed Asset G/L Journal.
Thanks,
Ranjith E S
