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Error :Reversal not possible; last settlement was in period 008 2008

Former Member
0 Kudos

Hi,

One assets was capitalized by wrong settlement from AUC to final assets in last year. But I try to reverse the WBS through cj88 i am receiving the error message like: Reversal not possible; last settlement was in period 008 2008 Message no. KD547 . The wbs status is Dead.

could you please guid me how to rever the wbs incurrent period after re opining the wbs.

With regards

V K

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

hi,did you problem have been soloved?

I have the same problem could you post the solutions?

thanks.

Former Member
0 Kudos

res

Former Member
0 Kudos

Is it possible to reverse the settlement done to the final asset from AUC?

I am using investment profile with summery settlement not line item one....is it possible in my case?

Kindly let me know...Thanks

RIYA