Asset costs inadvertently sent to Fixed Assets
SummaryAsset costs inadvertently sent to Fixed Assets
We inadvertently sent a few costs over to the FA module and immediately had the assets team place them in an "On Hold" status. How do we get those costs back into the projects module? Additionally, is there a preventative control that shows what will be transferred before actually executing the process? It seems like there should be an option to run this process in draft much like the create accounting process.
Looking forward to your responses.