TaxGuyBill
Level 15
07-07-2024
01:57 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I think you need to track down the difference.
Look at the "Depreciation and Amortization" worksheet in ProSeries that itemizes each individual asset and compare that with the depreciation of each individual asset in FAM to find out where the difference is.
Once you track down WHERE the difference is, come back and let us know if you can't figure out WHY there is that difference.