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cost centre correction

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Hi

 

Our accounting is 01.04.2014 - 31.03.2015 has already been closed and audited.

 

There is an asset which was transfered during Feb.2015 but the cost centre change has not been done. Should the cost center change be Feb.2015, or 01.04.2015(we have not done the depreciation run for this year)

 

Regards

 

Anuradha


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