Fixed Assets - EBS (MOSC)

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Is it possible to change the default accumulated depreciation account in Asset Category after deprec

edited Aug 4, 2011 8:04PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
Hi,

We have defaulted a wrong accumulated depn account in the asset category setup and we have run the depn and close this period.

Is it still possible to change the existing asset category defaulted accumlated depn charge account? any workaround is possible? so that next month the accumlated depn charge account will be corrected

Thanks in advance

Frances

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