Depreciation Posting date of 00/00/00 in GL

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Posted on by Community Member

Hi,

I just noticed that for the new asset additions I added during the year, I don't see the depreciation in the GL. However when I look up the asset I see that the depreciation is there. I looked at the report to reconcile depreciation to the GL and I see that the depreciation has been posting on 00/00/00. How do I correct this to have the correct date in the GL?

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