Accounting in the General ledger for a previous period after reconversion
Hi experts!!
We have just runned the conversion tool in Venezuela for our monetary reconversion. Now we are presenting some problems and we need to do some accounting in the general ledger for a previous period. It's seems that's not possible... what could we do???
Thanks in advance,
Frinee
Hi,
Depreciation Posted of only of the Previous Fiscal years
can be reversed using ABZU Write-Up.
ABZU -->Reverse the Past
Dep. For current depreciation reversal you have no alternative except reversing
co code depreciation document posted using OAGL and then repost it.
Regards
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