Revert an asset split—Fixed Assets Management

Related information

Related topics

• Revert and reverse correction treatments in Fixed Assets Management
• Set the correction treatment for Fixed Assets Management

You can revert an asset split to correct mistakes. This lets you continue working with the original asset or create a new split if needed.

Reverting a split does the following:

• Restores the original asset to its state before the split.

• Deletes the assets created by the split.

• Returns canceled depreciation entries on the original asset to the Not posted state.

• Removes split information from the Splits tab.

Before you begin

Verify the following:

• The original asset is in the Split state.

• No depreciation, cost adjustments, transfers, or disposals occurred after the split date. Revert any subsequent activity on the assets created by the split first.

• All assets created by the split remain in the same state that they were in immediately after the split. Return any assets that have changed state before reverting the split.

• No asset created by the split is assigned as a parent to another asset. Assign a different parent to those assets before reverting the split.

Revert an asset split

1. Go to Fixed Assets Management > All > Assets.

2. Find the original asset whose split you want to revert.

3. Select the asset's name to view it.
4. At the top-right of the page, select More actions > Revert split.

5. Select Revert to confirm.