Answer Posted / kranthioracle

when u change the financial information (depreciation rules)
after running depreciation ,it results depreciation expences
which are to adjusted.

for this u have 2 option whether to treat it expense or to
amortized.

if ur treating it amortized adjustment, then system will
spread(depreciation expense) over the remaining life of the
asset.

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what r issues faced in gl

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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