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Bought Machinery but charged it into Office Equipment. How to correct it? Please help me.

Feb 26 at 08:20 AM

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Bought Machinery but charged it into Office Equipment. How to correct it? Please help me.

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4 Answers

PRADEEP YADAV Feb 26 at 09:06 AM
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Hi Thalia,

If it is an asset. Then you need first cancel the A/P Invoice, Capitalization will get cancelled too.

After that change the asset class to Machinery.

Regards,

Pradeep

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Abdul Mannan Feb 26 at 10:28 AM
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If there is no further transaction in particular code then you can cancel and re process after GL correction otherwise use Asset transfer

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Abdul Mannan Feb 26 at 10:28 AM
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If there is no further transaction in particular code then you can cancel and re process after GL correction otherwise use Asset transfer

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Dick Smith Feb 26 at 10:09 AM
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you can do an asset class transfer

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