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  • Reinitiate To Reversal The GL Transaction For Asset and Retirement

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    nani2003
    18 views6 pages
    The document provides instructions to reinitiate a reversed GL transaction by running three processes: Calculate Gain and Loss, Create Accounting, and Create retirement after setting it up with the correct Accounting. To view the Retirement, the user needs to run Calculate Gain and Loss and Create Accounting.

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    Reinitiate to reversal the GL transaction for asset and Retirement

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    The document provides instructions to reinitiate a reversed GL transaction by running three processes: Calculate Gain and Loss, Create Accounting, and Create retirement after setting it up with the correct Accounting. To view the Retirement, the user needs to run Calculate Gain and Loss and Create Accounting.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views6 pages

    Reinitiate To Reversal The GL Transaction For Asset and Retirement

    Uploaded by

    nani2003
    The document provides instructions to reinitiate a reversed GL transaction by running three processes: Calculate Gain and Loss, Create Accounting, and Create retirement after setting it up with the correct Accounting. To view the Retirement, the user needs to run Calculate Gain and Loss and Create Accounting.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Reinitiate to reversal the GL transaction:

    Run: Calculate Gain and Loss


    Create Accounting
    Create retirement (after setup update with correct Accounting ) :

    To view the Retirement:


    Run Calculate Gain and Loss
    Run Create Accounting

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