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{Disarmed} Re: Any Fixed Asset Gurus out there?


because F/A and G/L share F0911 this is actually not a big problem. If you reverse the wrong batch or even void it, after the G/L post the F/A post (P 12800) will be executed that will fix your F/A balances. So I don't see any major issues with this. Good luck!!


DRansdell <ransdell@gmail.com> schrieb am 25.02.2008 23:05:43:

We recently posted our depreciation twice to the same month! And it was Dec ember of 2007 to make matters worse. My only thought is to reverse it in th e G/L into the next month, but I don't know how to make the G/L and F/A led gers agree. I am not even sure that it is possible to get them to agree as of 12/31/07 after the reversal.
Any Ideas?

Thanks in advance for your assistance..

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