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Dear Sir,
A client has sold out Fixed Assets in wrong Amount (Unit Price) & now they want to rectify the same.
How to rectify the same.
Please reply.
Thanks,
Subrata
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Thanks to all.
I have found the solution from Modris Ivans's post on the same day.
This might help manishsharmadynamicsnav.wordpress.com/.../fixed-assets
Hi
You can follow below steps :
1. Raise the Credit Memo to knock off the sales Invoice . (Allow Correction of Disposal setup must be Yes in Dep. book)
2. Cancel the FA ledger entry for that Disposal .
3. Raise the Invoice again with correct Unit Price
Regards
Subhashis
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