Hi - Due to an AP error (did not close out period) several assets were processed more than once. Example....the asset was processed through the voucher module in the incorrect period. A reversing g/l entry was made to correct this, but both sides of the g/l were processed as separate assets as well. How can I combine all 3 assets into one with the proper depreciation and how do I avoid this in the future? Thanks for your help! Below is a picture of the same asset showing up 3 separate times in the Auditor's report. Thanks again!
