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Reversal Options for FA Migration Journal Entries

in Assets

Summary:

We have a question regarding journal entries that were created as part of the Fixed Assets (FA) migration process.

When we review the migrated journal entries in General Ledger, both the Reverse and Delete actions are disabled (grayed out), and therefore cannot be selected.

Could you please advise on the following?

  • Why are the Reverse and Delete actions disabled for these migration journal entries?
  • Is there a way to enable the Reverse functionality for these journals?
  • If not, what is the recommended approach to reverse or correct journal entries that were created during the FA migration process?
  • Are there any specific considerations or best practices for handling migrated journal entries?
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