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Former Member
Jul 25, 2017 at 09:00 AM

how do i settle as asset relating to 2015 financial year?



An internal order was created for an asset in the 2015 financial period. The internal order was overstated by X amount. This was then linked to creating the asset. The assets were settled except for the overstated amount. This overstated amount is still sitting in my WIP account. I have tried settling this amount however it says I cant as this belongs to the 2015 year.

Any ideas on how I can eliminated this amount?