FA Issue

[EMANUEL]

Hi,

Client requires to cancel the Asset which is created wrongly and transfer the amount to Expense. Please let us the work around or procedue if any

Rgds

[hiszaki]

Hi EMANUEL

if you create the asset & want to cancel this asset in the same period, you can delete the asset and if you want to cancel to the asset after the period was closed you can use the asset retirement function.

Thanks
Hisham