Financial - JDE1 (MOSC)

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Disposed Asset still has a Balance - how to correct?

edited Jul 20, 2017 5:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

I have an intangible asset that had been disposed of on July 2016.

There is still a balance on the Accum Amort balance.

The F0911 and F0902 are in balance, but I have a balance in the F1202 that I need to remove, but not sure how to correctly do so.

Anyone run into this issue can suggest how to correct?

    

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