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Here is how to resolve this issue of an Asset entered in error
(For which Acct Entries have gone to GL)

  1. Go to Retire Asset
  2. Set Transaction date = Date Asset Entered
  3. Leave Accounting Date as is
  4. On the first drop down, choose 'Setup in Error'
  5. Press the 'Go' Button
  6. Press the 'Save' Button (make sure Transaction Code is blank)

Last updated: 2017-10-30 09:20 AM 2044-1517180
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