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Former Member
Jul 15, 2010 at 06:03 AM

APC Posting to Assets Reconciliation Account


Hi Experts,

We are currently working with AS91 and AS94 legcay data Transfer. The acquisition is completed, we gave acquisition values in Dep Area 01 (Book Depreciation Area), Do we also need to reset the Assets reconciliation account and post the APC values to them? Or the 01 acquistion values will automatically post to Assets reconciliation accounts and how?

What is to be done?

Please guide.

Best Regards