Hi experts,
With the reorganization of the asset register some of the old assets were retired or revalued with a new asset number,
Each asset is usually related to an Internal order number.
My problem is that I have an amount that is stuck in the middle of the process and which I would like to send to an asset. How can I deal with this?
I do have another one that is also stuck on the old Asset, but this one has no new asset?
Many Thanks
Fadi