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ERP Q&A
Manual bookings are not possible on fixed asset ac...
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Manual bookings are not possible on fixed asset accounts?
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‎2022 Mar 23
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FIN Asset Accounting
FIN General Ledger
FIN Asset Accounting
Software Product Function
FIN General Ledger
Software Product Function
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How to book manualy on fixed asset account to affect GL and individual fixed asset codes in order to make GL 0, to change alternative account
P&L accounts showing that they have balance even if we rebook them to zero, so we cannot change alternative also
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