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Fixed Asset Issue

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Posted on by 195

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.

  • Verified answer
    Family Corner Profile Picture
    Family Corner 195 on at
    RE: Fixed Asset Issue

    Thanx Dear:

    Solved using General Journal

    Thanx a lot

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 74,036 Super User 2024 Season 2 on at
  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 9,272 Super User 2024 Season 1 on at
    RE: Fixed Asset Issue

    hi

    look this

    community.dynamics.com/.../reverse-fixed-asset-depreciation

    check my answer if it helped you, thanks

    DANiele

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