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Former Member
May 11, 2010 at 10:59 PM

Change in Accounts Determination

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Hi All,

We require to change the GL account on one account determination for one of our asset classes. The GL account is used for the expense posting for ordinary depreciation.

We have made the change in a test client but we have noticed that the new GL account is only used for new assets created since this change was made. For any existing assets the old GL account is still used.

Is there any way to change these existing assets so that they also use the new GL account as well?

Regards

UM