Hello every1, Topic : Discrepancy between depreciation journal and depreciation monthly report. Depreciation journal for July for one of my subsidiaries shows an amount of 4000.19 but the thing is that the depreciation monthly report shows amount of 2500.78. I tried the same process in Sandbox environment and there was no discrepancy between the journal and report. Can some1 help with that ?

was an earlier accounting period close when you ran depre JEs? You may be running it for two months of dep JEs but an earlier accounting period was closed and a catch up JE was created in the 2nd month.