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Question from brendajenkins on Oct 14 at 1:03 PM I was writing up the depreciation on the asset, which worked fine, but our company does not record capital interest, so we always reverse the transaction SAP posts when adding an asset. When writing up the depreciation on an asset I have to make sure the capital interest book is $0 or the system will book an entry to accounts we don't use. What I need to do is reverse that entry and and correct the capital interest book for this asset and one other.
I was just going to run the ABZU again using a tty that will post the transaction in the opposite direction and redo it, but I can't figure out which tty I should use.
Can anyone help me with this?
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