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[sap-acct] A Wrong GL Was Linked To Assets Class

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Question from sam01 on Sep 7 at 10:58 AM
Hello Experts,

Two different asset classes (PPE & F & F) was mistakenly linked under account determination to the same GL (Furniture & Fitting GL).

This error was discovered after two years and we have posted to both classes.

Please how can I rectify this issue?
 
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