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Mar 02, 2009 at 10:26 AM

transfer of acc dep gl balance to an asset account


Our client have posted value of an asset and its accumulated dep to a GL account instead of Asset account-in cocode 0001.

Incase of GL balance i could transfer to asset account using FB01 to the New asset as mentioned by Paul in my earlier query.How do i get the accumulated dep transfered to the new asst created now.

Please suggest.