ASSET

[Former Member]

Hi All, i have created a number of asset active, unfortunately we need to move this asset to another GL account, and leave the asset values of the created asset to zeros.

Actually the said asset are still under construction, but it was posted as an active asset.

Thanks

[Former Member · Accepted solution]

Hi Ola

I think that you tried to move asset value from FIxed Asset to Asset under construction. Is that right?

[Former Member · Accepted solution]

The asset has been created in last fiscal year, what i wanted to actually do is move the asset to current fiscal year with the value and now post depreciation in it in the new fiscal year. Actually, have been using Z_Option to reduce the value, and having receiving error, my thinking is that may be i need to move the asset from last fiscal year to new fiscal year and reduce it.

Thanks.

[Former Member]

Hi,

If u are maintaining the AUC thr Internal order first transfer the asset value to the Internal order.Then settele the order and you can see the asset (AUC) value thr AW01n.