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How to process an asset Activation Reversal
How to process an asset Activation Reversal
Description of Issue
How can I reverse an asset Activation?
Context
Capital Assets
Cause
Informational
Resolution
- In Adjustments and Retirements, Search for the needed asset(s)
- Click Transactions and choose Reverse Asset Activations
- When selected, any Active or CIP Posted assets will be displayed in the browse screen. Retired and Disposed assets with Pending Transactions and assets with any non-reversed transaction history will not be selected.
- Click Update and select the asset(s) you would like to reverse. Make sure to use the same effective date used for the original Activation transaction if possible.
- Click Accept
- Click Output/Post
- Click Yes to post the transactions
Additional Information
, multiple selections available,
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