Dear All,
When i'm creating the FA Groups in AX I supposed to assign the FA cost account and Ledger was not there. I was trying to create the Ledger by right click and "View Details" option ,unfortunately existing FA cost account overwritten. However I created the old FA account again .But when i'm checking the TB all the balances are showing in the newly created cost account/Ledger. Please suggest whether can I pass Manual JV for transfer the correct ledger. If this is the correct way will it make any impact and subledger level?
Zuresh