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Former Member
Apr 08, 2013 at 02:17 AM

Journal Adjustment Asset

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Dear Customer,

i've question about asset journal adjustment, can we do manual entry adjustment to G/L recon Asset group ?

the reason is my accounting staff found the different since december 2012, and want to correct in march 2013 without correcting asset report in december,january and february.

what effect will take after entry adjustment to recon asset group ?

Thank you.

Iwan Siahaan