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Sep 25, 2012 at 08:02 PM

Incorrect Value in Under construction Asset

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Hi

We have the next problem... We have one asset ( UNDER CONSTRUCTION ) this asset was capitalizated and the new asset ( production ) was sold. The problem is one user open the WBS and included another incorrect aditional value ( this value is expense) . We need adjustment this value from under construction account to expenses account. This asset was retirement ..


Please your help