How to retire an asset and have the life-to-date depreciation expense reversal entry generated
Peoplesoft Asset Management 9.2
PUM 42, PeopleTools 8.59.14
Hi,
We have a few assets that were created by mistake and a few months of depreciation journal entries were created and posted.
User would like to retire these assets and also would like to have the life-to-date depreciation expense reversal entry created as well.
Thank you,
Evan