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Accounting in Acumatica
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June 14, 2023 9:12 am
Asset #803 appears in FA Profile. Depreciation & accumulated depreciation entries show in GL detail in Branch 700. But comparing GL detail Accumulated Depreciation to FA Balance by Account, Asset #803 does not appear in Branch 700 or any of the FA Balance by Account reports for the 5 company branches. Any ideas as to why this asset is not showing in the FA Balance by Account reports for the Accumulated Depreciation accounts?
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