Hi Ganna,
Thank you for your feedback. Upon investigation, I've identified the asset that caused the entries. The last month's depreciation for this asset is the one with the additional reserve of 0.05 and the corresponding reserve clearing account....
Hi,
I found your blog post extremely informative, and it has been a great resource for me. I do have a question related to the posted revaluation in the depreciation run.
I've been encountering revaluation entries after running the depreciation pro...