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Change FA clearing account
Change FA clearing account
Change FA clearing account
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12-31-2010, 11:40 PM,
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Change FA clearing account
Now system is not allowing directly create asset from invoice useing mass addition creation.... Can anyone suggest something else.... can any one give me a solution or can any one tell me how to change clearing account from FA category i hv already finished master data uplaod to the system |
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05-24-2011, 07:52 PM,
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RE: Change FA clearing account
But if this category is not in use by Assets, then you can delete the existing Asset Category, and create the same with correct Asset Clearing Account. After rectifying the Asset Category and clearing accounts from Asset module, then you have to "discard" the distribution lines in payables module at Invoice level. After discarding the lines, create the new line with same FA clearing account in invoice disribution and then perform the "Create Accounting Program" and "Mass Addition Create Program" respectively in payables module. Now the assets will be available for addition , through mass addition program in Asset module. |
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05-31-2011, 06:31 PM,
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RE: Change FA clearing account
Once an asset is assigned to an Asset Category, the accounts can not be changed. The Workaround is: - Create a new category with required accounts. - Reclassify the existing assets from the problem category to the new category. If there are a large number of assets, use Mass Reclassification or the Reclassification API |
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12-24-2019, 02:05 AM,
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RE: Change FA clearing account
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