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Norming Asset

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hushman

MIS
Jun 7, 2012
88
ZW

hi everyone. i have a bit of a problem with norming. am importing assets that from one company to the other.
After i import all the assets my Asset schedule isnt balancing because of the assets tht where disposed.

how do i make these asset look as disposed
 
DOESNT IT CREATE DUPLICATESSINCE I HAVE IMPORTED DATAOF THE DISPOSALS
 
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