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Former Member
Jun 28, 2008 at 09:08 AM

Asset

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Hi,

We have uploaded the Asset legacy data on 31.03.2006(upto 2005 FY) and posted the Acquisition entries and Depreciation (AFAB) for the year 2006-07. But we found the some mistakes in legacy data, 2006-07 Acquisition data and Depreciation in 2006-07.

1.Can we adjust the amount in legacy data and it will update in PCA?

2.Can we run(AFAB) for the year 2006-07 after adjustment?

3.What are the required steps to solve the above problems?

Thanks and Regards