Hi All, Has any experienced a monthly journal depreciation amount greater than the Asset Register Report's Depreciation Balance ? example - JE for Jan shows 15,000 but the asset register report for Jan shows 13,500. A difference of 1500 but unable to account for this.

is it on the same subsidiary? are certain amounts in foreign currency and on the report, aren't they? Consolidation ? did you find a difference?

apologises for the delay but all is now fixed :)