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Former Member
Dec 03, 2008 at 12:38 PM

Recalculate.

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Hi,

one asset Document has been posted after Actual date, 12 days after the capitalization of asset

say asset was capitalized on 4.11.2008 but document has been posted on 16 th of the month,

so first i need to change asset calculation and capitalization date sice we posted the depriciation i need to rectify the depriciation of the asset which alrady posted.

regards

karishma