Asset manual posting

[Expert]

Our client has a issue with AUC asset transfer posting to final asset and again transferred from final asset to WBS.  now they want to transfer from WBS to final asset and please help which app can we use to transfer from wbs to asset  which app can use for manual Journal entry for asset and any other option. 

[Expert · Accepted solution]

Assuming the Settlement Rules for Investment Projects have been maintained (Scope Item 1NT), you can Run/Test run the settlements using the Run Settlement - Actual app (Scope Item BNA). The app you should use for manual Journal Entries, would be the Post general Journal Entries app, where for account assignment you will use the WBS element of the investment project. Hi Madhan, the account to be chosen will vary based on your use case and Chart of Accounts. Assuming we are still talking about a project/AuC scenario, the process is also described in scope item 1NT (test procedure - Post General Journal Entry).