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Former Member
Sep 04, 2009 at 03:30 PM

Legacy Assets Depreciation error

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Hello Guru

we went on live on 01July 2009 while uploading the legacy data wrongly we have given depreciation amount where the asset is having the net value of Rs 1 , to that extent system got posted depreciation debit balance in next month. as per business depreciation amount should not be posted . how to nullify the debit balance.

Waiting for response

Thanks & Regards

Laxmi N