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Sep 20, 2007 at 08:09 AM

Wrong GL posting during depreciation run

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Dear all,

During depreciation run of Low Value Assets, the postings did not go to the correct GL. Hence, there is a difference sitting on this wrong GL. What should be done to correct this wrong entry and post it to the right GL, as depreciation cannot be reversed and no journal entries can be done on theseGL.

Thanks for your help.

Regards,

Nas