Install Base and Asset Tracking - EBS (MOSC)

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how to create reversal GL entries for inventory FA items?

edited Dec 23, 2017 5:30AM in Install Base and Asset Tracking - EBS (MOSC) 3 commentsAnswered

Hi everyone:

i have been testing the functionality of asset tracking and meet some problem with the request 'create reversal GL entries for inventory FA items', here are the details:

1.i received a depreciable item into asset sub inventory '301', and created a fixed asset through asset tracking:

2.i transfered this asset from asset sub inventory '301' into expense sub inventory 'EAM01', and i suppose the accouting entries would lose balence in INV module, so that i can use the request 'create reversal GL entries for inventory FA items' to reverse the account it generated in inventory:

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