Fixed Assets - EBS (MOSC)

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Asset Issue

edited Jan 15, 2014 3:31AM in Fixed Assets - EBS (MOSC) 14 commentsAnswered
 Hi Support,
                    I have a Issue, where a particular Asset was wrongly capitalised in wrong books. Say example Assets belongs to Book-1, but by mistake it was capitalised in Book-2.  As both books bellongs to different ledgers.So what should I do for that wrongly capitalised asset &  how would i balance Subledger with GL. Please advise

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