Fixed Assets - EBS (MOSC)

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Reversing CIP accounting

edited Feb 11, 2017 4:00AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi,

I've added a CIP asset using Mass Additions and have also capitalized it. By mistake, I used the CIP cost account as my CIP clearing account and now I've a negative balance on my CIP cost account.

How can I rectify this? Any help will be much appreciated.

Thanks

Amar

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