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

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

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4 Answers

  • Feb 26 at 09:06 AM

    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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  • Feb 26 at 10:28 AM

    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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  • Feb 26 at 10:28 AM

    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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  • Feb 26 at 10:09 AM

    you can do an asset class transfer

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