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Reply from atulpunjani on Sep 12 at 12:21 AM Great Reply... Ron Sir
#Respect
| | | ---------------Original Message---------------
From: Ron Roberts
Sent: Thursday, September 11, 2014 1:40 PM
Subject: Project booked as Fixed Asset instead of asset Under Construction
Post an offsetting entry to the project (take project YTD total and post single credit amount). Then settle the project to fixed asset. This should zero out asset acquisition cost on the fixed asset. Next, change the settlement rule for the project so that it settles to AUC. Now reverse the offsetting entry and settle the project to the AUC.
Asset accumulated depreciation should reverse to zero the next time you run depreciation posting. |
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