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Create Accounting for Assets Addition in a Prior Period

edited Jan 28, 2021 2:45PM in Assets 3 comments

Summary

Create Accounting for Assets Addition in a Prior Period

Content

Dears,

Current Asset Period = Jan/2020

We are adding assets and the service date for this assets is Feb/2019

After running the process create accounting the generated journal date is Jan/2020 the current assets period how we could let the system use the in service date Feb/2019 for the assets transactions.

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