Fixed Assets - EBS (MOSC)

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Asset Wrongly Created and Deprecation of Asset

edited Apr 5, 2017 5:00AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi  All

1) User has wrongly created Asset through Payable. Asset Value 35000.00

2) Payment done to Supplier for Value 35000

3) Asset Added in FA module through Mass addition process

4)Deprecation completed for that particular Asset. for two months( Deprecation for two months 2000.00)

5) Now. NBV 33000( 35000-2000)

6)Now they released It has created wrongly.

Now how to do rectification in FA side and AP Side

Regards

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