Hi Friends,
I have posted manual depreciation to an asset for the previous period and i closed the period.
Now i realized i have posted wrong amount for the the previous month. Now i want to make it Zero and i want to post it again.
Please suggest me the possible solutions to meet this requirement ASAP.
If you feel ABZU is the solution, please let me know how to post ABZU and required configuration for it.
Thanks
Kanna