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Former Member
Nov 03, 2009 at 04:38 PM

Revalulation without posting in GL

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Hi experts,

we have to post an asset revaluation at the 01.01.2009 without posting the accounting documents in GL at the run of the depreciation, because the document manually posted in GL.

Please, is there a way to post this operation / transaction / specific transaction type?

Thanks!

Bye,

Gaetano