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Former Member
Nov 07, 2007 at 09:29 AM

Double Depreciation posting


Hi experts,

Any kind soul please helps

the user upload the depreciation for Apr, May, June 2007 as double amount.

and there is no balance in Acc dep field. but there is a balance in Ord dep field as double.

So can I reverse the upload amount!!!!!!

or can I adjust the amount!!!!

If u need any other info i will provide.