FA Ammortized wrongly
Posted: Sat Oct 24, 2009 1:26 am
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
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