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Need Mass Accounting Override for 300 assets. Is this possible?

in Assets 1 comment

Summary:

We have found out that there are 300 assets being accounted in the wrong department & location since Jan-2023 period.

These assets were then transferred in Jun-2023 to the correct account combination string. The historical depreciation from Jan-2023 to May-2023 period still need to be corrected/reclassed.

We want to use the override accounting functionality in FA but it is very manual.

we need to process 300 * 5 Periods = 1500 depreciation accounting entry corrections & will request for a mass option.

Content (required):

We have found out that there are 300 assets being accounted in the wrong department & location since Jan-2023 period.

These assets were then transferred in Jun-2023 to the correct account combination string. The historical depreciation from Jan-2023 to May-2023 period still need to be corrected/reclassed.

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