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Apr 17, 2014 at 04:35 PM

How to move account balances between these 2 Asset Recon A/cs

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Hello Friends - As incorrect APC GL was maintained in AO90, All acquisions got posted to that wrong accont.

Now, we maintained correct one in Ao90 for that particular Account determination now.

Can you pls give me a little idea on how to move account balances posted on wrong account to correct one.

Thanks