The total amount of accumulated depreciation is incorrect or does not match the ending balance on the General Ledger report for the accumulated depreciation account.
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Steps to Duplicate
1. Reports > > Asset reports > Run an Asset listing report in question 2. Notice the total amount for Asset category in question is one amount 3, In General Ledger > Reports > Account Reports > Run General Ledger report in question 4. Notice the ending balance for the associated account is a different amount from the Fixed Assets report. 5. In Fixed Assets > Reports > Transaction reports > Account distribution report > Run the report in question. 6. Notice the ending balance there matches the General Ledger report