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Former Member
May 27, 2008 at 07:24 AM

Separate GL for posting Unplanned depreciation

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Dear Friends,

In ao90 I want to map two GL account for posting unplanned Depreciation in Expense account for unplanned depreciation one for trans.type 640 and one for 650 separately.

Could it be possible ? and How ?

d b darji Sr AO ERP BSNL