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Jan 03, 2008 at 09:49 AM

Legacy Data Transfer for Asset Accounting

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Experts,

My company is using the Old Asset Accounts (B/S but not recon), so we have created a new Asset Accounts as a Recon Account.

How shall I transfer my balances to these new account.

I am afraid I am using AS91 for creating legacy assets. While creating assets are these new accounts updated automatically, I tried and its not updated.

Can you please tell me the steps.

Many thanks