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chicagous
Tue Jan 29, 2008 9:17 pm
Forum:
Financials (GL, AP, AR, FA & CM)
Topic:
FA - change the accumulated depreciation account?
Replies:
7
Views:
2560
If you have run the final depreciation and closed the period for that book, then you cannot do anything. You may do depreciation adjustment in the next period.
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