Yes. You can transfer using ABUMN to correct asset
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From: Konstantinos Kark
Sent: Friday, July 15, 2011 10:11 AM
Subject: Wrong asset in cleared document
Hello experts.
There is an asset acquisition and instead of posting to asset A, the posting is made to asset B.
The invoice was cleared through payment with check.
How can I handle the situation more effectively?
Since the clearing contains various items I would avoid FBRA.
Can I transfer the acquisition from asset B to asset A?
Thanks in advance, |
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