Reset asset reversal document
I have this special scenario :
1. I did asset retirement with sale to customer, using F-92. During the entry , the journal created as below:
Db AR 23400,00
Db Accum Dep Asset 16973,62
Db Asset Gain / Loss 4561,18
Db Asset clearing account 23400,00
Cr Asset Clearing Account - 23400,00
Cr Asset APC - 44934,80
2. I realized that the retirement value is wrong, so I reverse the transaction using AB08. But when I click on reverse button, a pop up window appeared to ask me to reverse the complete FI or reverse asset retirement only.
Unfortunately, I select the reverse asset retirement only, the journal created as below :
Db Asset APC 44934,80
Cr Accum Dep Asset - 16973,62
Cr Asset clearing account - 23400,00
Cr Asset Gain / Loss - 4561,18
Now, if I see, my asset clearing account balance not zero. I want to make an adjustment entry, but apparently the GL account is required for asset retirement process only, I'm not allowed to post a debit side manually.
Please help me, is there any way to reset back the step 2. Or, if any other way also please let me know.