CCC: Need FBDI or ADFDI to Transfer Source Lines (Adjust Assets) in bulk
The Asset cost has been increased by ‘20,610.18’ due to adjustment that done unknowingly.
This cost has to be capitalized as a separate asset in Fixed Asset but got adjusted. For the movement, business made an adjustment for this in GL to nullify this effect.
In order to track this adjustment cost on a separate asset, we are suggesting below solution. But also, we need your help in order to do this because ‘there are plenty Source Lines to transfer to the Destination Asset’. Is there any way to transfer many source lines to destination asset like ‘FBDI or ADFDI’?