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WebbFor more information, see Manual Postings in Fixed Assets – Complete Transfer of Individual Material and Manual Postings in Fixed Assets – Partial Transfer of Individual … Webb15 apr. 2008 · posting Manual depreciation to an asset - Very Very urgent. Asset is created last year. Auditors found out that the depreciation was less by $583 for that asset. Now they gave an entry to debit depreciation expense and credit accumulated depreciation. How do I do that through sub ledger so that it updated both GL and Asset Master … luxury scottish hotel breaks
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