Skip to Content
0
Former Member
Jan 03, 2008 at 01:44 PM

Asset reversal

28 Views

Hi Sapiens,

I have created a AUC and settle the AUC(Capitalised).

But I have done the settlement against wrong Asset.

Now I want to reverse the entry( I knew that the Asset cannot be reversed.).

Now the procedure I feel is to Transfer the values from the wrongly posted asset to the new asset and deactivate the old asset.

Will this work, if so, how should i proceed or any solution from your side is greatly appreciated and points are assured.

Thanks and regards,

S Sq