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Dear Experts:
I have an issue with a fixed asset which i already did a depreciation on it for one month, means its value now is not the same as the initial,
Now if this fixed asset was not used at all in my company and we want to return it back to the vendor with the same initial value of it. How to do so to affect all accounts in reverse including the depreciation account?
Thanks so much in advance.
Thanx Dear:
Solved using General Journal
Thanx a lot
Hi, just adding some info.
https://wiki.chasesoftware.co.za/display/HN/How+to%3A+Cancel+incorrectly+posted+Depreciation
https://ebs.com.au/blog/correcting-fixed-asset-ledger-entries-in-business-central
Hope this helps as well.
Thanks.
ZHU
hi
look this
community.dynamics.com/.../reverse-fixed-asset-depreciation
check my answer if it helped you, thanks
DANiele
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