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Reply from PSD Rajan on Apr 10 at 11:02 PM How many assets need to be changed like this?
If numerous, reset the company code data (it will delete all the uploaded
records), correct the values in the upload file and reload.
Else, use AS92 to change the uploaded data.
| | | ---------------Original Message---------------
From: darsh@85
Sent: Tuesday, April 10, 2012 10:53 PM
Subject: Asset Value and Accumulated Depreciation Changes
Hi All,
I have uploaded asset master in system, now my client want some changes in
uploaded asset value and accumulated depreciation values.
Can I do that? I mean we have not yet depreciation run.
(Example, I have uploaded asset with asset value 100000 & its accumulated
depreciation 30000. Now I want to change accumulated depreciation to 35000.)
If I can, then is there any accounting effect apart from value changes.
Thanks in advance. |
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