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Clear assets for Fixed Asset module for 1 specific ledger for clean start

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in Assets 2 comments


Is there an easy way to clear Fixed Asset Module for 1 specific ledger for clean start in FY23?

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UK ledger was supposed to go live in 2021, but they delayed until 2022 and now actually going live in Jan-23. We loaded assets, started depreciation, adjusted balances/depr and now the assets are fully depreciated and should be at zero but they are not for a variety of reasons. Dec-22 Asset book is closed. Is there any way to clear UK books ? Do we just simply create new set of books?

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