Make sure that the correction item to be posted has the same option rate, input tax treatment phase and the same correction period (according to the correction item to be transfer posted)
Starting from the general menu, choose
.Choose
Enter the asset and correction items that are affected by the transfer posting and choose
Continue.
Choose line items or flat rate transfer in the pop-up that appears and pressENTER.
In the dialog box
Correction items transfer,
you have several possibilities of defining the amount to be posted:
Full transfer
You transfer the total AC/PC with input tax to the other correction items.
Full retirement
Select the field
FTrn.
Partial transfer
Do not select the field
FTrn
.
Enter the % rate or the absolute amount of the AC/PC and the input tax to be transferred. The % rates/absolute amount of the retirement and the input tax can be different.
To transfer post the selected amounts to the required correction item, choose
Continue.