Hi, I entered assets in GP and ran depreciation (for Dec '15) but later found out that these assets were already entered by someone last month (Nov '15) using different class IDs and asset numbers. So the fixed asset clearing account is not cleared now due to a balance after the depreciation was run and posted. Please note that the assets I entered were saved using the right numbering convention. Now I have to take off the assets entered in the previous month and re-run the depreciation. Can someone help with the correct course of action? Kindly advise?
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