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Wrong Assignment of GL accounts in Asset accounting

Hi Experts,

I have a scenario regarding asset accounting. In the assignment of GL accounts step I assigned GL account account no of dep on Buildings instead of acc.dep- Plant and Machinery wrongly. I did dep run and the deprection was posted wrongly in acc.dep.-Buildings instead of acc.dep - Plant and Machinery. Now i want to reassign the GL accounts and dep.amount to be posted in acc.dep - Plant and Machinery and how to clear the dep.amount was posted in Buildings. Please reply.

Thanks and Regards


Former Member
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