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Former Member
Jan 28, 2009 at 12:53 PM

forgot to create Goodwill asset during asset migration

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Hi

In the migration process ,w eforgot to create a goodwill as an asset in asset accounting,but we migrated the balances into the respective GL accounts

now we need to create this asset because for local balances we have to post the depreciation

please kinldy advice

thanks

jvn