The total for Current Depreciation on the Depreciation Journal does indeed match the Total for Current Depreciation on the End of Period Reconciliation Report. This is a four year old problem, so the discrepancy is in the Opening and Ending Depreciation on the End of Period Reconciliation Report.

In fact, one of the classifications is 100% depreciated and the Accumulated Depreciation is $40.69 more than the Acquisition Cost!! (NOTE: no Section 179 deductions were taken so it is not a matter of the difference between Acquisition Cost and Depreciable Value [Basis].)

I have done Integrity Checks on the data numerous times. There are no errors with the data.

Is there SOMETHING I can do?

Thanks for the input.