We have a problem on one asset whereas after the past fiscal year has been closed, this asset has still an unplanned posting not posted to the G/L Account, means it is seen in the Asset Values for the year 2010 period 12 but not status posted. The planned amount was already posted there but the unplanned amount is not posted.
For this year, period 1, they have another planned amount which is posted. How do we post the 2010 period 12 unplanned amount? Or can we reverse this amount in the current year/period? Please inform me how.
Actually they want to post also that unplanned amount for the current year but they are unable to do so. Please help
Thanks a lot!