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Former Member
Nov 07, 2007 at 09:29 AM

Double Depreciation posting

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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.

Venkat