Fixed Assets - EBS (MOSC)

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Asset fully retired and now showing negative Base gross value

edited Jan 16, 2019 12:53AM in Fixed Assets - EBS (MOSC) 17 commentsAnswered


Hi All,

Client tried to retire the asset during closed accounting period, so the asset got retired from the Asset books, but the journal were not posted in the GL.

Later they just changed the date from back end by using sql scripts.

Now when they are pulling reports they can see negative value in Gross base value in the report.

How to fix it. Can anyone help me please.

Message was edited by: 3844403

Message was edited by: 3844403

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