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Former Member
Jun 30, 2009 at 05:42 AM

wrong cost centre in asset master


we run the depriciation from april to till date, after that we found that asset balances are not matching with trail balance, finally we found that in one asset master wrong cost centre is assigned after april and there is some additions till this date, this asset is belong to plant X, but it is showing in asset balances list, but it is not showing in trail balance, it is showing in trail balance of plant Y, but it is not showing in plant Y asset balances. here it is not possible to reverse the purchase and invoices and payments. but this additions are related to plant Y instead of plant X. how to transfer this plant X asset balances to plant Y.