on 06-03-2011 3:02 AM
En la carga de saldos iniciales de activos fijos, tengo la creencia que si la depreciación acumulada es incorrecta, el sistema te propone un ajuste, es esto cierto?? hay alguna configuración o algo que se deba hacer???
In charge of opening balances of assets, I have the belief that if the accumulated depreciation is incorrect, the system will propose an adjustment, is this true? there is some configuration or something to be done??
Gracias por su ayuda 😃
Hi,
you can adjust assets values by AS92. If you want adjust accounting postings you must enter OAMK to disable Assets reconciliaiton and alow GL Manually Postings.
Let me know if it helps.
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