on 2023 Sep 07 5:38 PM
Request clarification before answering.
Hello,
I'm encountering the same error where the "retirement Revenue" is doubled in the report when reversing the asset retirement - have you found a solution to this?
Thanks for your help.
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Hello RTN,
While reversing retirement you get two options 1. reverse complete FI document 2. reverse retirement doc. I believe user selected 2nd option here. could you please share journal of 1200004343.
Regards,
Sampad
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Hi
Can you please attach both the documents screenshot?
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