I have one scenario in which my asset got capitalized through legacy. Asset was uploaded with around 1 lakh rupees.
Later on many transactions posted on same asset and it has book value now 21 Lakh which should not be !
Now my user wants to low down its value to as it was earlier, and that figure he wants on 01.04.2008.
My FI-AA & FI-GL period is open.
Please suggest the good one way !