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Posted fixed asset to wrong account and depreciation has already started
Hello,
Made an error in posting a number of fixed assets to the wrong account.
How would I go about correcting, including any depreciation that has already been calculated. I don't think I can just transfer because it is the same department. Just need to correct posting from account number 1553 to 1555.
I think I can fix in G/L by just changing the account posted to or would that cause a me to restate financials for prior periods?
Thank you,
Maurice
Maurice Shallow
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