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Change GL date for assets

in Assets

Summary:

Hi,

We have below situation.

GL period is closed for Nov-25.

Asset book is open for Nov-25.

So, if I close the book current month depreciation will run. The system will try to push Nov-25 depreciation accounting entries to Nov-25 gl period, right ? In which case it will fail.

Is there a way to send entries to Dec-25 instead without reopening Nov-25 period in GL ?

Or change the accounting date in assets module ?


Thanks

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