reclassification
Hello,
I upload via web adi some assets, create accounting (final) was performed, no posted to GL.
I run depreciation, but rollback using the rollback api.
I just realized the wrong account was put, so I created a new category with correct accounts, and did a mass reclassification.
I created accounting in draft mode and I noticed the acc depreciation was added the asset account??? so I dont know if how this will affect my GL? or my asset cost ??
Please Help.
M.
I upload via web adi some assets, create accounting (final) was performed, no posted to GL.
I run depreciation, but rollback using the rollback api.
I just realized the wrong account was put, so I created a new category with correct accounts, and did a mass reclassification.
I created accounting in draft mode and I noticed the acc depreciation was added the asset account??? so I dont know if how this will affect my GL? or my asset cost ??
Please Help.
M.
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