Rolling back an asset valuation run

You may roll back only the latest asset valuation run in your records. If you want to delete multiple runs, you must roll back each run one at a time and do so in descending date order. When you roll back an asset valuation run, all depreciation, journal and history records created by the run are deleted. Infor Public Sector will reinstate the prior asset valuation history record.

  1. Look up the asset valuation run that you want to roll back.
  2. Select the correct run number in the lookup results grid.
  3. Click Action, and select Rollback.
    The Asset Valuation Rollback form is opened.
  4. Select when to perform the rollback calculation under Processing Options. Select one of these options:
    Calculate Now
    The revaluation calculation is performed when you click Save.
    Calculate in Batch Process
    Schedule the rollback for a later date. After selecting this option, specify the date and time for the calculation in the Scheduled Date field. The scheduled rollback is added to the Batch Manager.
  5. Click Save.
    A dialog box verifying that you want to rollback the asset valuation run is shown.
  6. Click OK.
    If you selected Calculate Now, the asset valuation run is removed from your records, the depreciation or revaluation records are removed from the associated asset valuation records, and a message stating that the rollback was successful is shown. If you selected Calculate in Batch Process and specified a future date, the Asset Valuation Rollback form is returned to you. The asset valuation run will be removed from your records at the specified date and time.