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Former Member
Apr 17, 2014 at 06:48 AM

cost centre missing in the Asset depreciation run.

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HI,

When we created new asset class, by mistek user not created cost element of the PnL GL. We posted some periods depreciation and now we realized that it does not have posted with Cost centre.

Now user created it as a cost element. Now how can we post same to the respective cost centre again?

Regards,

Devesh