Re: How to post difference expense account for depreciation in difference ledger?

Dear Experts,

Thanks for your reply.

I still have a question about the value of field "different depreciation area". When I set space or 2 "tax depreciation" in field "different depreciation area". What is the difference between these two values?

>> Are you sure you want to post into the Tax dep area.

Because our system tax dep area has already posted fi document in ledger 2L. Currently, user want to posted difference expense account of depreciation.

Best regards,

Eric