Asset accounting & recconciliation

Hi,

We had put incorrect accumulated depreciation account in asset categories due to which accounting was done in wrong GL account in both GL and Assets module.

In order to correct GL , we passed directly an adjustment entry in GL. But how can ,ake sure that in asset module also the accumulated depreciation balance goes to correct account?

Should we pass an adjustment journal entry in assets?? If yes, how to make sure it gets accounted only in assets, as we dont want to post this in GL because GL is already adjusted before? How can reconcile this ?