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Internal order created for assets with an overstated amount

Aug 14, 2017 at 06:35 AM

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Former Member

Hi,

An internal order was overstated by a small amount in 2016 financial year.

This amount is now sitting in my work in progress ledger account. This amount cant be settled because it will overstate my assets. the balance of the assets relating to this internal order was settled.

How can I eliminated the excess amount sitting in my work in progress ledger?

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