Hello Ajay,
Thank you for your detailed answer.
I am thinking to post with ABSO (or ABAA) in all ledgers with transaction type 640 the unposted depreciation from last month, and then to correct the difference in 1L ledger with posting with TType 642. The values i will take directly from the repeat run of the depreciation for prior month.
What do you think?
KR,
Ivo G