Hi gurus
Some of the fixed assets during migration were migrated with the wrong fixed asset class, and so an incorrect account determination of the data migration journal entries.
I can reverse these postings manually with journal entries.
But in the future automatic depreciation runs, the journal entries will be incorrect.
As you know I can't modify the fixed asset class in fixed assets if the account determination group is different.
And the option "Reverse migration" is not active for the fixed assets.
What can I do?? To make another migration of the wrong fixed assets corrected?? How?
Many thanks
Regards