Hello: I reviewed the journal entries for February and March. When I drilled back upon the "FA" Source Document for one of the accounts in each entry, I noticed that there were fewer assets "funneled" to the general ledger for March than for February. The fixed assets subledger for February and March are both accurate and contain almost the same amount of depreciation. It's just that the general ledger does not contain all of the fixed assets depreciation amounts for March. So, I'm thinking that there must have been a posting glitch that caused this. Do you concur? Thanks! John
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