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Question from navnelso on May 22 at 5:07 PM - In Company 2000, there are three entries that we want to eliminate by moving it into our FA module. The balances are currently sitting in our adjustment account 160100 (GL) which is not locked and can be manually posted to. It needs to be re-classed to our control account, AUC 160050 (AuC GL) so that we can run the usual AUC settlement then final settlement to create the FA.
- $13.97MM Capital Interest has a listing of fixed assets which are currently in our FA Register and I will need to adjust the acquisition cost for 126 assets.
Can you suggest how to achieve this?
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Naveen
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