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correction of opening balance Fixed asset

edited Jun 2, 2025 2:50PM in General 5 comments

Hi expert,

I have import opening balance of fixed asset on march 2024, after audited report released, almost all of assets imported should be changed (asset cost and accumulated).

all asset imported have been running depreciation untill September 2024.

what is the best way to correction opening balance fixed asset

regard

agus

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