Hi Robert, Do you have the exact steps to repeat? We need more details to try and help you out.
Taher Alkhateeb On Jun 12, 2015 4:20 AM, "Robert Lasater" <[email protected]> wrote: > Whenever we close a period, the Accumulated Depreciation accounts are no > longer accurate on the balance sheet, although they were correct before > closing the period. Are we missing something or is this a bug? > > Robert >
