My agency recently uploaded around 20,000 assets into E10 through DMT. Previously we had been using a proprietary system designed many, many years ago. Unfortunately some of the data in the old system was not correct and due to the amount of data uploaded some mistakes made it through.
Roughly ten of our assets had incorrect Cost amounts and Previous Years Depreciation amounts. These were entered as MISC additions and Inter-Group transfers. What is the best way to make corrections to these assets without wreaking havoc on the General Ledger?