Hi,
I need help correcting some mistakes in Fixed Asset postings in Business Central:
Case 1:
I mistakenly posted two Purchase Invoices (PI-1: 100 and PI-2: 50) against the same Fixed Asset as Acquisition.
- PI-1 should be posted against Fixed Asset 1.
- PI-2 should be posted against Fixed Asset 2.
Both are currently posted to Fixed Asset 1, resulting in an acquisition cost of 150.
To fix this, I tried using the Fixed Asset - G/L Journal:
- Created 2 lines using a "support account" as a balancing account.
- Set the Fixed Asset Posting Type to "Acquisition" for both lines.
- Used "Negative" for Fixed Asset 1.
However, I receive an error saying "Acquisition cannot be negative." How can I correct this?
Case 2:
I mistakenly posted something as "Acquisition" when it should have been posted as a "Maintenance" cost. How do I fix this?
Case 3:
I posted something as "Maintenance" against the wrong Fixed Asset. How can I correct this?
Any guidance on the best practices for resolving these issues would be greatly appreciated!
