{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/760bf88f6c2e4181af43f0c2f3917b53\" frameborder=\"0\" width=\"1916\" height=\"1437\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1437,"width":1916,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1437,"thumbnail_width":1916,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/760bf88f6c2e4181af43f0c2f3917b53-89c55f7f4f5122f8.gif","duration":494.392,"title":"NetAsset - Booking Catch-Up Reversal Entries for Multibook Assets","description":"In this video, I walk you through the process of booking catch-up reversal entries when implementing multibook on an asset retrospectively. I illustrate this with an example asset that initially had no accounting book selected, leading to duplicate journal entries when we later added a secondary accounting book. I explain how to set up a standard journal script to reverse the original entries and ensure we only reflect the impact from the alternate schedule. I also guide you on deploying the script and processing the reversal journal entries. Please make sure to follow the steps outlined to avoid double counting in your financial records."}