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Former Member
Feb 28, 2011 at 07:12 AM

Alternative to AB08 to reverse Assets


Hello Gurus,

We are faced with a situation where 98 assets were created by capitalizing under one common project code.

14 of assets are incorrect out of these 98 assets. If I were to use AB08, it will be reversing all the 98 asset and required to re-input the 84 asset again in the setttlement rule.

Kindly advice if there is an alternative to AB08 which can be used to reverse only these 14 assets in question.

Would be really grateful if someone can suggest me a way out.