Incorrectly loaded assets through WebADi with Asset cost account instead of Asset clearing account
Hi,
We have loaded few assets using WebADI additions integrator and incorrectly polulated clearing account with cost account and due to that the addition accounting generated with same account both debit and credit. Now what is the corrective measures to get the clearing account and will there be any impact in future with this at the time of any other activities like retirements etc.
Will it be OK if we pass a JV in GL moving the balance from cost account to clearing account but how to correct it in FA?
Please suggest.
Regards,
MD