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21B Fixed Asset Reversal for incorrect assets? Possible in Fusion Cloud? — Cloud Customer Connect
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21B Fixed Asset Reversal for incorrect assets? Possible in Fusion Cloud?

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edited Jun 21, 2021 9:36AM in Assets 2 comments

Summary

21B Fixed Asset Reversal for incorrect assets? Possible in Fusion Cloud?

Content

Hi Experts,

Three Assets for the same value were incorrectly created in Assets. Two of these assets need to be reversed however retiring an asset will create a loss in the GL which is not what we want .

Is there a way to reverse an asset without having a GL impact? Ideally what needs to have happen is the reversal of the original entries. 

How can we achieve this?

Your help is always being appreciated.

 

Regards,

Fernan

Version

21B

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