An item for the Expense account for ordinary depreciat. appears in ABST2

Hello,
I hope you can give me some help on this.
When running ABST2, an item pertaining to the account "Expense account for ordinary depreciat." appears as a result. The amount appering in ABST2 is the amount of depreciation posted to this account in January 2010 when last depreciation was run.
How should the item be eliminated in ABST2? Thanks in advance.
Regards,
Peter

Dear Peter,
Does this amount appear as an amount in your GL and missing in your Asset Accounts, or vice versa.
Please, do check if there are any manual postings performed from FI, not from the depreciation program.
They will disappear from ABST2 when you reverse them from FI.
KR
Severina
Edited by: Severina Koleva on Feb 22, 2010 3:55 PM

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