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Fixed Asset Issue

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Posted on by Family Corner

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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.

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Family Corner 195 on at

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RE: Fixed Asset Issue

Thanx Dear:

Solved using General Journal

Thanx a lot
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YUN ZHU 74,036 Super User 2024 Season 2 on at

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RE: Fixed Asset Issue

Hi, just adding some info.

https://blog.cbrtechnology.com/2017/09/06/how-to-reverse-a-fixed-asset-disposal-in-dynamics-nav-2017/

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
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DAnny3211 9,272 Super User 2024 Season 1 on at

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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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