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