21B Fixed Asset Reversal for incorrect assets? Possible in Fusion Cloud?
Summary21B Fixed Asset Reversal for incorrect assets? Possible in Fusion Cloud?
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.