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Former Member
May 11, 2011 at 03:25 PM

Delete Asset from Asset Rerun process

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The asset class(Land - non depreciated) for and asset was accidentially changed to a class for Furnature and Fixtures(which is depreciatable). When the depreciation run was executed, it error out because of this one asset had a class which should have the dep.key = 0000(no account assignment), but instead now has a class different class.

Because the run errored, the depreciation was posted in the asset module, but not in FI. Now I cannot re-start the depreciation run until I can remove the asset.

How can I remove this asset and continue the restart process?

Colin