Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8676

Re: Reverse amount posted from CWIP to Asset

$
0
0

Hello Tarak,

 

You would followed the below methods to settle a CWIP to Final asset.

 

1. AIAB and AIBU

 

2. KO88

 

3. CJ88

 

Check the settlement date and month and do the settlement reversal on the same date and month. So that, there will no depreciation posted.

 

1. AIBU - Menu bar -> Environment -> Reverse

 

2. KO88 -> Menu bar -> Settlement -> Reverse

 

3. CJ88 -> Menu bar -> Settlement -> Reverse

 

Make sure, the settlement period and dates are the same of initial settlement.

 

Hope this helps


Viewing all articles
Browse latest Browse all 8676

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>