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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to cancel a dispos...
Small and medium business | Business Central, N...
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How to cancel a disposal for a fixed asset

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Posted on by Alejo Bohorquez 93
Hi everyone,
 
I'd like to know if it is possible reverse a FA Ledger Entry for a disposal. I need to reverse the following two entries:
 
 
However I get the following error when I try with the cancel entries function:
 
In the image below I show the setup that I have for the depreciation book
 
I'll appreciate if you know what can I do in this case.
Thanks in advance.
 
Regards
Alejandro B.
Categories:
Dynamics 365 Business Central
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  • Verified answer
    Yi Yong Profile Picture
    Yi Yong 2,464 Super User 2025 Season 2 on at
    How to cancel a disposal for a fixed asset
    Hello,
     
    You need to select the FA ledger entry that is with "Proceeds on Disposal" as the FA Posting Type.
     
    You will face this error message if you select the "Gain/Loss" or "Acquisition Cost" entry.
     
  • Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 23,590 Most Valuable Professional on at
    How to cancel a disposal for a fixed asset

    Hi, good day
    I hope this can help you, and give you some hints.

    Fixed Asset disposal reversal

    Fixed Assets disposal to be reversed

    Best Regards


    Gerardo

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 93,438 Super User 2025 Season 2 on at
    How to cancel a disposal for a fixed asset
    Hi, hope the following helps as well.[
     
    Thanks.
    ZHU
  • Alejo Bohorquez Profile Picture
    Alejo Bohorquez 93 on at
    How to cancel a disposal for a fixed asset
    Hi,
     
    Thanks for your help, in the links you sent I found the solution that worked.
     
    I have to cancel the entry that FA posting type is "Proceeds on Disposal", just posting that line in the FA journal the system cancel the others entries for the disposal.
     
     
    Regards,
    Alejandro B

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