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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Posted fixed asset to wrong account and depreciation has already started
Made an error in posting a number of fixed assets to the wrong account.
How would I go about correcting, including any depreciation that has already been calculated. I don't think I can just transfer because it is the same department. Just need to correct posting from account number 1553 to 1555.
I think I can fix in G/L by just changing the account posted to or would that cause a me to restate financials for prior periods?