Asset Lifecycle Management - PSFT (MOSC)

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Transaction Reversal

edited Nov 26, 2018 1:14PM in Asset Lifecycle Management - PSFT (MOSC) 1 commentAnswered ✓

When attempting to perform a Transaction Reversal for the initial asset addition, the Reversal Accounting Date is grayed out.  When we attempt to save this, an error is generated that the date is not in an open period (per bug 26394488 )

Per PeopleBooks:

Transaction reversal is permitted for initial asset addition, subsequent asset additions, adjustments, Chartfield transfers, recategorizations, and interunit transfers.

  • Reversal of initial asset addition is permitted only when entries are not yet posted to General Ledger.
  • Reversal of initial asset addition results in deletion of depreciation and accounting entries for that particular transaction

Why is this field protected?

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