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Depreciation to remove for disposal-Errors

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Posted on by April

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Hi,

Just wondering if anyone can help as Im new to NAV

A journal was posted incorrectly on asset disposal, the asset is still on the system 9 months later and I'm looking to correct this. Depreciation has posted every month so I need to remove. What is the best way to do this? I thought I could just back it out by offsetting entries but I cant post the disposal as Im getting depreciation date error messages. Any ideas?

Also in the FA asset set up, some assets have been set up in the correct location code but with wrong cost centre code so I want to correct cost centre. Is there an easy way to do this?

Thanks

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TWBlaisdell on at

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RE: Depreciation to remove for disposal-Errors

Hi April,

Thank you for posting on the Microsoft Dynamics 365 Forum page.

You would want to look at the Cancel Entries option as a possible workaround. The Cancel Entries will allow to you push already posted Fixed Asset Ledger Entries into the Fixed Asset G/L Journal to reverse the entries. The following Microsoft Docs Page for Fixed Assets guidance is a great place to start: docs.microsoft.com/.../fa-how-acquire

Unfortunately, once entries are posted, you cannot edit the Dimension posting directly, so you would have to reverse and repost with the correct Dimensions.

I hope it goes well with the processing and that the guidance helps you move forward.

Best Regards,

Tom

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