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author's profile photo Former Member
Former Member

Asset Depreciation posted wrong GL

Hi,

Vehicles Depreciation posted in Assets side( vehicles A/c) instead of liabilities side (Acc.Dep on Vehicles).

In AO90 Wrongly assign the Gl Account in Depreciation area, now system is not allow to change the Gl Account in AO90.plz suggest me how to change the GL account.

Regards,

Lavanya

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3 Answers

  • Posted on Dec 24, 2011 at 07:06 AM

    HI Lavanya,

    Please reverse of the docuement , then change the Ao90 chenge currenct g/l a/c ,then post it.

    Regards

    Mastan Reddy N

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 24, 2011 at 08:34 AM

    Hello Lavanya

    Post a negative depreciation as unplanned depreciation similar to amount which is already posted. For this you need to change configuration to allow for negative depreciation. This will make the depreciation amount as zero. Then change the GL account in AO90 and again post unplanned positive depreciation.

    Sangram

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2011 at 09:30 AM

    Reverse the document usine T code AB08, then go to AW01N chekc it Then change the gl accounts,

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