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Correct amortization passed mistakenly on an auc

MAZIZ
Explorer
0 Kudos
429

Hello fellows,

An accountant made mistakenly an amortization plan for an asset under construction auc. This led to an error in AFAB. An amortization passed on the auc which is not configured for. Now when we run afab with restart, it returns error AU133.

Is there a way to undo that amortization or is there any other solution?

Cordially,

Aziz

Accepted Solutions (0)

Answers (1)

Answers (1)

Ryszard_Beleć
Active Participant

hi 

if you run afab in test mode change asset data.

if you run afab in real mode you have to finish configuration and post amortization in restart option. change asset data and run afab in repeating option this undo amortyzation.

MAZIZ
Explorer
0 Kudos

Hi Ryszard, Thank you for your answer. What do you mean by "finish configuration"?

 

Ryszard_Beleć
Active Participant
0 Kudos
You have to specify account to avoid error AU133