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Former Member

Manual Line Items in Asset Recon - Would Rvrsal allow it to be made Recon?

Gurus,

Now that one account had to be Recon Account, as it is needed for Depreciation Run i.e. 202050 is accumulated depreciation account.

But that account was not made as Recon Account and manually line items were being entered.

Now that the asset class has been configured with this account as Recon Account to post the Depreciation entries.

Question is whether after reversing the line items, would the system then allow it to be labeled as a Recon Account even when the line items exist as line items cannot be erased even after reversal?

Thanks.

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    author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2007 at 06:18 PM

    Yes. When you reverse thoose line items (make balance zero) system will allow you modifying setting to RECN and type Asset.

    regards

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