How to update already final accounted Addition Cost clearing account entry against multiple assets ?
Summary:
SLA was configured to book "Conversion Account" for Addition, Cost Clearing event. Before the SLA setup was updated to the correct mapping of "Category Cost Account Segment", all latest asset additions had been final accounted.
Now even upon updating SLA with right segment rules, create accounting cannot over write the existing journals. What's the most efficient option available to mass update 840+ assets - Addition Cost Clearing Account (Credit)
Content (required):
What's the most efficient option available to mass update 840+ assets - Addition Cost Clearing Account (Credit)
Version (include the version you are using, if applicable):
21D
Code Snippet (add any code snippets that support your topic, if applicable):
0