Sal Clements Red Ribbon

Hey @Micah Timbol-Oracle! Thanks for your reply. So you are saying that my approach would work if I were to change the order as follows? 1) Delete the Depreciation Entry 2) Delete the Incorrect Manual Journal Entry 3) Delete the Asset in FAM I was planning on re-running the depreciation transaction via FAM after…

Thanks Micah! I'm going to look into this to see if it's something we could potentially implement. At first glance it seems more complicated for credit cards, especially given we always correct the expense accounts manually at the end of each month. I appreciate any insight regarding the journal/purchase order!

Thank you so much @Micah Timbol-Oracle! I took me a little while to maneuver this and get all my schedules back in line but it seemed to do the trick. I really appreciate your help!