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Re: Upload Asset Balances?

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It appears you have already created Legacy Asset Master data

Now got ot As92 and select Asset take over values and enter legacy asset values

 

To post in  GL account, go to OAMK and change the control of reconciliation account to "BLANK"

Post GL balances and go to OAMK and restore control of reconciliation account to " ASSETS"

 

Check the legacy asset value and GL account are balanced

 

Thanks

Srinivas ,


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