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Oct 16, 2012 at 03:23 PM

Offsetting Account Number

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Hi,

I am trying to enter an offsetting account in some transactions which allow it, as ABSO, ABZON, etc., because I want to use other that the one is configured.

The problem is the depreciation area which take the account I enter is only the one that post in real time. I need it also applies for the ones that post periodic (type 2).

Do you know if it is possible or if it only works with the depreciation area that post in real time?

thanks,

Cecilia