How to rectify invalid general entries for asset uploaded from ADFDI Template
in Assets
Summary: Hi Experts: We have created some assets via ADFDI spreadsheet. But user by mistake enter the asset clearing and asset cost accounts. The combination were in violation of cross validation rules. Now the asset are created but the accounting is invalid. Please let me know how can i fix the accounting for these assets. Because of the issue i cannot close the Asset period.
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Version (include the version you are using, if applicable): 25D
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