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- Thu Jan 31, 2008 1:31 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA - change the accumulated depreciation account?
- Replies: 7
- Views: 2504
Hi... As you mentioned..You already ran depreciation for 3 months. Know your client wants to change the accu depren account. I believe the 3 months FA Journal entries were posted in GL. Even dough your 3 months FA Periods are not closed. Once you post FA Journal entries in GL then if you try to run ...