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Reply from Bose on Jun 10 at 1:12 AM Hi,
Can you please try option of transferring the Asset to the correct Asset class?
| | | ---------------Original Message---------------
From: syedtauqeerahmed
Sent: Monday, June 09, 2014 6:57 AM
Subject: Change Account Assignment of One Asset Class
Dear Friends,
The depreciation run performed for May 2014, and I want to change account assignment of one asset class, as it was incorrect previously due to wrong account determination allocation. The depreciation and accumulated depreciation were going to furniture & fixture, instead of office equipment. It is the first month after go live (go live date 30.04.2014). If I change it now, will the restart option in AFAB will correct the posting or I will have to do something else? |
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