This content has been marked as final. Show 3 replies
you mean at the mass addition interface stage,
Case A) you mistakenly deleted a mass addition line which should have been posted as an Asset
Case B) You mistakenly posted a mass addition line which should have been deleted.
For Case A,
you can create a Manual Asset from FA Module for the asset line deleted.
For Case B,
1) You will have the option to delete the asset that is added in the current period (before depreciation processing) OR
2) Make Full Retirement of the asset
Also, creation of expense asset has ZERO financial impact, NO accounting impact, it is merely for tracking purposes only.
thanks a lot Ivruksha, I think u were right.