Fixed Assets - EBS (MOSC)

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How to correct expense adjustment amount

edited Apr 12, 2017 5:01AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered ✓

Hi,

I've loaded assets with incorrect expense account. The DPIS was in earlier last year period and I have amortised it from 01-Jan-2017(current period is Mar'17). I've corrected the expense account but I still have value in the previous expense account for the expense adjustment amount.

How do I move the amount to the correct account?

Thanks

Amar

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