Rollback of impairment does not generate reversing accounting entry
In our test environment, we are testing Capital Projects. I have done an impairment on an asset linked to a capital project.
This works fine and generate the correct accounting entry.
Now I have processed additional costs on the Capital Project.
These cost adjustments can only be processed when the impairment is rolled back.
I expect the rollback to generate the reversing accounting entry, however this does not happen.
Is this expected behaviour? Or there an extra setup step needed?
Tips are welcome
Regards
Reina