Fixed Assets - EBS (MOSC)

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FA - Cost Account showed double amount

edited Jun 5, 2015 1:47PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Dear All,

I have an issue regarding cost account showed double figure in GL module,Initially I have retired all my existant assets which i reliaze not assign proper expense GL A/Cs in all associated categories & then prepared web adi for asset addition at the time of asset addition from web adi i did not click flags in all rows which was 180 but at the time it came 150 rows which was wrong so i deleted all asset in prepare mass addition window (before posted) but at this time system mentioned cause notice about overwrite I was not understand what the

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