E8.1 Wrong Fixed Asset opening balance uploaded.

Rauf

VIP Member
During conversion of one of legacy software to JDE, the Fixed Asset (FA) module is uploaded with wrong balance.
It's like FA module and Trial Balance (TB) is not matching (some of the balance of disposed assets not included in TB, but included in FA module ). For example, the category Office Furniture have opening balance of 200,000 as cost but it is 175,000 in TB.

What is the best way to fix the balance in FA module (note that the TB is correct and we don't want to revise the TB amount.).
 
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