Assets Adjustments
Hello,
The customer gave me the fixed assets data until July, My book was open in August. We went live in Sep 1, but we had to handle other modules issues we couldn´t be able to go live with FA until now. I uploaded the assets, run the depreciation, but checking the depreciation, I noticed some assets had been depreciated totally, and this is because of the wrong date provided. There is a way I can rollback depreciation in other to correct the data ? in test I tryed to adjust but when I run the dep. the dep amount was
The customer gave me the fixed assets data until July, My book was open in August. We went live in Sep 1, but we had to handle other modules issues we couldn´t be able to go live with FA until now. I uploaded the assets, run the depreciation, but checking the depreciation, I noticed some assets had been depreciated totally, and this is because of the wrong date provided. There is a way I can rollback depreciation in other to correct the data ? in test I tryed to adjust but when I run the dep. the dep amount was
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