Financial - JDE1 (MOSC)

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Adjust the Fixed Asset Cost

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 1 commentAnswered ✓


Dear ,

By mistake user select the wrong asset number in PO and they made the receipt and create the voucher and payment and posted. Now please advise how to reverse this effect in the asset.

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