You’re offline. This is a read only version of the page.

Microsoft Dynamics GP (Archived)

Asset Added Twice; Not Yet Posted

(0) Share

Report

Posted on by Community Member

I accidentally added the same asset twice, then ran depreciation.

The thing is: the Batch ID (FATRX000...) has not yet been posted. I can see it at the bottom of the batch.

Since this has not yet been posted, what is the best way to proceed?

1) Reverse depreciation, then delete the asset, then run depreciation again?

2) Post depreciation, then delete the asset?

3) Something else?

Thank you for any assistance you can provide,

*This post is locked for comments

I have the same question (0)

All responses (0)

Answers (0)

Helpful resources

Last 30 days Overall leaderboard

Dynamics 365 release plans