Troubleshooting: Asset Registration Errors
Can't change acquisition date.
Workday locks the acquisition date for all assets after you register them.
- Access 1 of these tasks:Security:Process: Business Assetsdomain in the Business Asset Tracking functional area.
- To keep records of the asset for accounting, access theDispose Assetstask.Configure theAsset Disposal Eventbusiness process and security policy in the Business Asset Tracking functional area.
- To remove the asset and reverse all journal entries for it, access theRemove Assettask from the related actions menu of the business asset.If you post depreciation, you might not be able toremovethe asset. For example, after the asset's lifecycle events occur, you won't be able to remove it, so you need todisposeof the asset instead. After you dispose the asset, use manual journal entries to correct your accounting.You can remove an asset when you register the asset in error or when there is a canceled receipt or invoice.Configure theAsset Removal Eventbusiness process and security policy in the Business Asset Accounting and Business Asset Tracking functional areas.
- Access theRegister Assetstask.Manually reregister the asset with the correct acquisition date.
Can't change place in service date.
Workday locks the place in service date for:
- All legacy assets.
- Assets that have started depreciation.
- Access 1 of these tasks:Security:Process: Business Assetsdomain in the Business Asset Tracking functional area.
- To keep records of the asset for accounting, access theDispose Assetstask.Configure theAsset Disposal Eventbusiness process and security policy in the Business Asset Tracking functional area.
- To remove the asset and reverse all journal entries for it, access theRemove Assettask from the related actions menu of the business asset.Configure theAsset Removal Eventbusiness process and security policy in the Business Asset Accounting and Business Asset Tracking functional areas.
- Access theRegister Assetstask.Manually reregister the asset with the correct place in service date.