Hi, can someone help me? I have a depreciation journal that was posted that I cannot work out what assets makes up the journal. Normally I run a report called the Depreciation Monthly report and that normally gives me the breakdown and it agrees to the depreciation amount posted. For some reason, the depreciation posted in February does not agree to the Depreciation Monthly report. The amount posted is higher than the Depreciation Monthly report (and higher than normal). Any help is appreciated.