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JDEdwards World (MOSC)

The cost amount in the AA ledger is different than in the tax ledgers on some older assets. How can

Jun 23, 2010 7:00AM in JDEdwards World (MOSC)

The cost amount in the AA ledger is different than in the tax ledgers on some older assets. How can this be corrected?

You should either do journal entries, or use the beginning balance setup program (G1241/16) to correct the cost in the tax ledgers.

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