Hi,
During implementation FI Consultant mentioned 2 wrong GL A/cs of 2 different assets in 2006. Motor Car Asset has taken Building GL A/c and Building Asset has taken Motor Car GL A/c. Now in support to our client how I can change 2 GL A/c in two appropriate assets where 2 GL Accounts have value exist. Is it possible to change GL accounts under Asset Accounting in integration with GL account ?
With Regards,
Samrat