Dear all,
Please, I need your help.
I notice the fixed asset module has created the depreciation journal entry and it’s automatically submitted but it’s not reflected in the trial balance.
How do I resolve this, please?
Dear all,
Please, I need your help.
I notice the fixed asset module has created the depreciation journal entry and it’s automatically submitted but it’s not reflected in the trial balance.
How do I resolve this, please?