How to remove residual units

Requirements:

• Access to the client platform

Instructions

1. Search for the relevant account
2. Under Account Management > Move to residual units
3. Select the asset/s that needs to moved to rounding account then hit 'Move to residual units'

 

For some instances, you might receive a request to remove the residual units and the page is blank, it only means that no residual units to be transferred.

 

What you can do is to check if the asset has only book cost but 0 units as this will indeed not going to show in the residual unit page.

 

How to remove the asset with 0 units?

You simple need to rebuild the allocations on that specific account and refresh the page once done. It should remove the asset.

 

Related topics:

• What is rebuild allocations?