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How to Backdate a Reclass? (Doc ID 471904.1)

Last updated on SEPTEMBER 22, 2021

Applies to:

Oracle Assets - Version and later
Information in this document applies to any platform.
FAXSUCAT - Asset Category Form


Is there a way to backdate a reclass in the event you have coded a wrong account to an asset category and now cannot change it?

For example if you have a different depreciation expense account segment between asset categories and you want to move all the of the depreciation expense over to the new account associated with the new category that has the correct default depreciation expense segment? 

How to accomplish this if you cannot backdate a reclass?


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