Financial - JDE1 (MOSC)

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Fixed Assets - deleting all conversion data and starting from scratch

edited Jun 16, 2015 11:21PM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hello,

We went Live several months ago and  our Fixed assets data is such a mess  (90% of the accounts on the integrity reports show variances) that we are considering reversing/deleting all data and starting from scratch. There are only just over 100 assets, we do not use intercompany, or any other ledgers apart from AA. The only entries that we have done so far are the monthly depreciation, 4 disposals and a lot of adjusting entries to correct opening balances.

What is the best way to do this? Is there a document that describes the process step by step?

Thank you.

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