Hi all, would like to check if there is any way we can clear excess amount under GRIR account without re-activating the asset? If it is to do manual adjustment to clear off the amount under GRIR account, how it can be done? Thanks! Really need help on this
If i understand correctly, you had a PO against which GR and IR was done.
1) PO created and GR done for EUR 1000 (for eg.)
2) You than had an invoice for EUR 990
3) Now there is a difference of EUR 10 on the GR /IR
Que - Are you talking of AuC Account, which has also been settled and final asset capitalized. Now there is no balance on AuC. Are you talking of this AUC or the final asset? It is not clear what is meant by asset to be reactivated.
Thanks & Regards