Fixed Asset error
Hello All,
I am having issues with Fixed asset transaction.
On Fixed Assets menu G1212 one of the user mistyped option “4” Post G/L Entries to Assets instead of option“3” Revise Unposted Entries.
When user typed the option “4”, it ran DWV P12800 which posted items/entries and created new item/asset numbers. User wanted to “consolidate” those items into one item/asset number.
Is there a way to “undo” this- so that we can consolidated items into one?
Regards,
P