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Fixed Assets - EBS (MOSC)

Depreciation Expense account rectification

Apr 11, 2012 5:06PM edited Apr 11, 2012 6:58PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered ✓

Hello

While doping capitalization asset,user made a mistake while selecting depreciation expense account.

I stead of 58109 he passed 58102.

So every month we have to pass manual JV in GL as rectification entry.

Is it possible to change account in FA?

Regards

Pramod

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