Paul Rehfeldt

JDE 9.2 - Fixed Assests Issue

R12825 (Asset Account Balance Close) was run for new fiscal year after users entered HR meter readings on 7/5 and the current balances are now the hours are doubled up. What is the best way to set the currert hour meter reading to what was entered on 7/5? Should you put a negative net increase for the balance rolled over from fiscal year 2022? If so, what batch job runs to update the current hour meter reading?

Thanks in advance for any advice you can provide