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Nov 21, 2013 at 05:20 AM

Open Asset Fiscal Year which is already closed

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Hi,

Please help

At present the open asset Years are 2012 & 2013.

Initially the asset data was uploaded with FB01in F.Y 2011. Now the asset the value uploaded was incorrect and it has to be reversed in F.Y 2011.

But as Asset F.Y 2011 is already closed in Asset accounting how can we reverse that document and repost with the correct values.

We follow a policy of 0 zero depreciation , so there is no depreciation on any of the assets.

Regards,

Charmaine