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Former Member
Jul 30, 2008 at 02:56 PM

Reverse of Capitalized asset in KO88

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Hi Guruu2019s

I have settled one AUC to asset in the month of January and ran depreciation for two months. Now I want reverse the capitalized amount back to internal order, when I was trying to reverse the settlement in KO88 it was not allow reversing the document.

Any advise?

Thanks

Regards

Sunitha