on ‎2023 Feb 21 9:14 AM
Hello All,
we have an issue where the AUC asset class has investment measure is active with Projects Systems (WBS) being used. The AUC was created with wrong asset class. one settlement to this AUC from WBS is executed. we would like to correct the entry and post the values to the right AUC.
Since for investment measure is active, we cannot create a new AUC and assign it to WBS. One of the option was to change the status of 'Investment measure' to 'Line item settlement' in Asset class, create the AUC assign it to WBS. Then revert the config back to 'Investment Measure'.
My question is it ok to change the configuration just to create a new asset and revert back? will create an inconsistency in the system OR do we have better option.
Appreciate your repsonse.
Regards,
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I have the same issue
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