Hi,
We have several companies, and we moved to a new fiscal year. In an attempt to have opening balances, and move to the new year, I performed the closing on one of the companies. I have then been informed that the fixed assets depreciation wasn't done completely in other entities, we only did a GL entry to perform the depreciation on those companies. So we should finish that before we move on to the next company.
The thing is we have to close the first month of the year today. I cannot have an entity for which the balances have been transferred and others for which the balances have not, there are intercompany transactions affected. So I need to delete or reverse the transfer of balance for that one entity.
How can I perform that?
You input will be highly appreciated. Thank you.
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