Hi all,
I have a problem, I posted disposal fixed asset transaction from FreeText Invoice but had mistake. I reverted back and cancelled invoice from Free text invoice but I can't reverse transaction fixed asset. Please tell me how to revert Fixed asset disposal ????
Yeah. I have flexibly integrated the e-invoice system to handle reversing customer transactions and then cancel on the e-invoice system.
Thank you for your support and advice.
Hi Philinh,
Seems that you get your issue fixed, right?
Is there anything else that you need from the community or can we get the answers verified and this thread completed?
Best regards,
Ludwig
Hi all,
Thanks you very much, I can resolve my problem
Can you tell me how to post manual corrections? what function I have to process?
Hi Philinh,
If no automatic reversals work for you then you have to post manual corrections for your fixed asset to get the voucher reversed.
Best regards,
Ludwig
I know but my system environment integrate Invoice information with E-invoice system, so I don't process reverse automatic from customer transaction.
Thanks,
Yes, I checked Correction in GL parameter but nothing change.
Hi Philinh,
There is an GL parameter that must be enabled to reverse transactions.
Is this parameter active for your system environment?
Best regards,
Ludwig
Hi Philinh,
As Free text invoice belongs to customer, try to reverse it from customer transactions.
Thanks,
Sreepriya.
Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
And This is Free Text invoice I cancelled
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