sinclair
Member
Hi there,
We've disposed of a load of assets, but for some reason, I think it was to do with the number of periods open at the time, the system did not generate any AD journals.
The assets are now closed on the system, you can't journal to them, and they have stopped depreciating, but the values remain, both on the GL and on the FAR.
Has anyone any ideas of how to reverse the disposal, seeing as I do not have a batch to reverse, or how to clear the disposed flag off the assets?
Cheers,
Ian
We've disposed of a load of assets, but for some reason, I think it was to do with the number of periods open at the time, the system did not generate any AD journals.
The assets are now closed on the system, you can't journal to them, and they have stopped depreciating, but the values remain, both on the GL and on the FAR.
Has anyone any ideas of how to reverse the disposal, seeing as I do not have a batch to reverse, or how to clear the disposed flag off the assets?
Cheers,
Ian
