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Moving a vendor bill from a fixed asset to a prepayment account in a closed period?

edited Jun 2, 2025 2:39PM in Ask A Guru 6 comments

Hi, there are a few vendor bills that have been posted to a fixed asset account that should be in a prepayment account. The period for these vendor bills is closed but I am able to re-open it. If I open the period and edit the bill to change the GL code, will an amortisation schedule be created for the new posting? Will the impact for the missed months be in the new month of posting? For instance, if the vendor bills are in June 2023 and I make the change in August 2023, will 3 months worth of depreciation

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