on 07-25-2014 9:17 AM
Hi, Expert
They want to decrease the value of AUC and post it to other GL account.
Dr other balance sheet account
Cr AUC
What Transaction type i need be be used?
The value decrease is just apart of AUC 's value.
Thank you very much for helping.
HI,
Decrease the value becuase they sold the asset then please use trnasaction ,
ABAVN - Asset Retirement by Scrapping
F-92 - With Customer
ABSO nd choose the proper Transaction typ e.
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