Alex Blasenheim
Well Known Member
I am working with a company that went chapter 11. Based on new legal requirements I created a mirror image of the company with all expense accounts wiped clean with only some open AP. GL history remains but will eventually be purged. Balance sheet accounts have been restated. All is well except I need to work on the Fixed Assets. Legally I need to copy the existing Fixed Asset AA ledger to another ledger which I can easily do using the standard JDE "Add New Ledger to Assets" program. What I need to do next is clear out all balances for AA. I know I can do this programatically but prefer to use standard JDE programs. The purge option I know will take care of history but how do I clear out the monthly amounts in the current fiscal year? We will then use the beginning balance program to change the cost and accumulated balances for these AA assets.
I've done this kind of thing before but am looking to new or better solutions.
World A7.3 cum 9
I've done this kind of thing before but am looking to new or better solutions.
World A7.3 cum 9
