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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?

Thank you,


Maurice Shallow

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Quarter 4 (Nov 2023)

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