Regenerate Asset Accounts in Tax Books
1.We have done rollout of new Coporate and Tax book.
2. Asset Account Generator is customized
3. Depreciations have been run Tax book additons, depreciations have gone to wrong company code. Subsequently we have reversed the Journal, ;posted the reversal and now planning remediation.
Problem how to rectify
Two solutions I have thought of
1. Create a new book and end date old one. Obviously you need to create asset categories, assign that book to security by books and then periodic mass copy and then do the depreciation
2. Reclassify the assets via Mass Reclassication. Do the Minor Category reclassification from A.B1 to A.B2 , then immediately reclassify it back from A.B2 to A.B1. This seems to trick Account Generator to generate accounts once again.