FA Ammortized wrongly

[EMANUEL]

Hi,

The user during changing the Asset Category from the Reclassification form under Mass Transactions erroneously has ticked the Amortize Adjustments check box and also did a final run, resulting the adjustments for these transactions are amortized instead of expensed out.

Please suggest a way out to rectify this problem so that adjustments are expensed out in FA subledger itself

Rgds