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Former Member
Jul 25, 2014 at 08:17 AM

Customer want to decrease the Value of AUC

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Hi, Expert

They want to decrease the value of AUC and post it to other GL account.

Dr other balance sheet account

Cr AUC

What Transaction type i need be be used?

The value decrease is just apart of AUC 's value.

Thank you very much for helping.