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Nov 10, 2014 at 10:18 AM

Change of Reconciliation GL account for Asset



We want to change the reconciliation account set for Accumulated depreciation for an asset class.

Because the Acquisition GL and Accumulated depreciation are set the same by mistake long time back.

But since already this asset class has asset master records created and posted, system does not allow to change it.

What is the best way we can achieve this ?