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Former Member
Mar 26, 2009 at 06:50 AM

Asset wrong entries

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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