Fixed Assets - EBS (MOSC)

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Asset transaction type - Future Adjust

edited Sep 27, 2013 4:21AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
 Hi,
We have created a mass addition from an invoice in payables but the current open period was not the same as the transaction date on the invoice and it has added a transaction type of  'FUTURE ADJUST'.  We have now opened the current period but we are unable to post the mass addition because of this transaction type.

How can we remove this transaction type so we can post the mass addition?

Thanks
Luke

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