hi,i can not do fisical year change for some specific FA because of wrong net book value which has been caused by legacy data.
for example,the APC is 1000,and the net book rate is 10%,then the net book value should be 100,but due to wrong legacy data,the migrated net book value is 90,then i can not do fisical change for those asset.
can somebody kindly tell me how to resolve that problem,thanks