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Mar 08 at 08:49 AM

miscellaneous operations on assets only in 0L

36 Views Last edit May 21 at 12:59 AM 2 rev

Dear all,

What tile would you use to create a Jounral Entry (miscellaneous operations) to reverse a JE entry that has been created in asset's accounting in Table 93 (0L). As this cannot be done apparenly in assets accounting (or kind of complex with a job), I whish we could do it in General accounting (as a (miscellaneous operations)), only in 0L. Actually, we do not car about 93 but have entries in it that will poluate our accountig reports.

Kind regards,

GB.