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Former Member
Sep 04, 2009 at 03:30 PM

Legacy Assets Depreciation error


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