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Mar 31, 2011 at 05:04 PM

How to correct Asset Class/Cost Center on asset after year end


I was running monthly depreciation for Dec. 2010 in our test system to catch up for testing and encountered error during Dec. 2010 run for two assets that had invalid combination of asset class and cost center. How do I correct this since we are now in 2011? I transferred one asset in attempt to correct before I realized the timing issue so also need to correct that somehow.