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Former Member
Jan 13, 2010 at 07:42 PM

Asset legacy transfer incorrect...

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Hi

Asset subledger is not matching with FI

reason : we went live 2 months back , asset subledger is loaded with incorrect data.

Can we reload the asset subledger with correct values now ?

What steps do we have to take like running the depreciation again etc.

Thanks,

Prashanth