How to change asset cost account if FA period has been closed?
Hi,
I would like to ask a question about Oracle FA. We have modified the FA account generator for the client. But the logic for one of the COA segments for asset cost accout was wrongly programmed. After that, five assets have been created with wrong asset cost account. (But all the five assets will not depreciate). And we have already closed the FA period.
Later the account generator has already been modified to generate the correct cost account. Hence, I can't just retire those five assets and create new one again because the account generator won't generate the previously wrong cost account again for offset.
I would like to ask a question about Oracle FA. We have modified the FA account generator for the client. But the logic for one of the COA segments for asset cost accout was wrongly programmed. After that, five assets have been created with wrong asset cost account. (But all the five assets will not depreciate). And we have already closed the FA period.
Later the account generator has already been modified to generate the correct cost account. Hence, I can't just retire those five assets and create new one again because the account generator won't generate the previously wrong cost account again for offset.
0