1. Our client is having totally 984 assets and ran the depreciation until last month (May) without any issue, now the requirement is going to reverse the depreciation to particularly 2 assets from posted depreciation. How we can perform, can anyone please assist this.
2. EBS has already configured in the system for Multicash format and getting the file from bank regularly and perform well , but recently our banker has announced that removed a field (Description field) from previous fields (10 Fields). How we can change this scenario to our system.
Thanks in advance !!!