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Finance | Project Operations, Human Resources, ...
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Reverse or cancel net book value posting - Fixed assets

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Posted on by 94
Hi everybody
 
During the migration of assets and their depreciation from the legacy system to AX 2012, a parameter in Value model "Leave net book value at" was incorrectly set to "0,01" instead of "0,00".
Due to this error, the value 0,01 was posted as net book value for each posted depriciation. 
 
Now I would like to know how this posting can be reversed, i.e. in the form of a transfer or canellation of this value. Due to the number of depreciation postings, the total amount is € 3,39 (339 times € 0,01).
 
Thank you in advance!
BR Mario 
  • Suggested answer
    Vahid Ghafarpour Profile Picture
    12,278 on at

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