Reverse fixed asset disposal posted from free text invoice

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Posted on by Philinh

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 ????

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Ludwig Reinhard Microsoft Employee on at

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Hello Philinh,

You have you already tried reversing the fixed asset sale transactions from the fixed asset module by opening the fixed asset book / value model and making use of the reversal function?

Did that work / not work?

Best regards,

Ludwig

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Philinh 40 on at

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Hi Mr Ludwig Reinhard,

I set Status Sold to Open but Reverse transaction function still hide

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Philinh 40 on at

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Philinh 40 on at

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And This is Free Text invoice I cancelled

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SREEPRIYA KOLAGANI on at

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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.

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Ludwig Reinhard Microsoft Employee on at

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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

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Philinh 40 on at

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Yes, I checked Correction in GL parameter but nothing change.

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Philinh 40 on at

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Hi SREEPRIYA KOLAGANI

I know but my system environment integrate Invoice information with E-invoice system, so I don't process reverse automatic from customer transaction.

Thanks,

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Ludwig Reinhard Microsoft Employee on at

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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

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Philinh 40 on at

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Can you tell me how to post manual corrections? what function I have to process?

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