Hello!
We had credits in Fixed Asset Clearing and duplicated Fixed Assets for these credits. (Fixed Assets created in Feb 2024, and the credits posted to Fixed Asset Clearing in April 2024).
How do we fix these errors?
We were wondering if we should reverse the duplicated Fixed Assets to offset the credits in the Fixed Assets Clearing Account.
We just want to make sure it happens in the current month, not affect the prior Financial months that we booked.
Thank you so much for your help!