¿Can be the transfer date to GL changed if that period was already closed?
Summary:
Hello, we have a problem because the client doesn't want to reopen the last period in GL (MARCH24) and this happened:
Content (please ensure you mask any confidential information):
It had to be done some asset adjustments.
There were individual assets created over the months, and the client wanted to "reunify" all in one, let's say. More or less the next:
- Assets 1 2 3 4 5 went to ASSET X
- Assets 6 7 8 9 10 went to ASSET Y
- Assets 11 12 13 14 15 went to ASSET W
Those assets, by this groups, have the exact same accountability and the same segment (same account, department, project…whatever applies) but by group, I mean, assets 1 2 3 4 5 have the same analytic segment and the ASSET X the same. And so on.
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