I added an object to IFS and made a mistake by manually adding a base value per the User-Defined Base Values Tab. Later, I posted a manual entry (Q) to reclass the costs from the supplier invoice. Now I am not able to Activate the asset - this is grayed out. Any ideas on how to best correct this type of scenario?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
