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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Philinh 40 on at

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RE: Reverse fixed asset disposal posted from free text invoice

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.
Ludwig Reinhard Microsoft Employee on at

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RE: Reverse fixed asset disposal posted from free text invoice

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
Philinh 40 on at

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RE: Reverse fixed asset disposal posted from free text invoice

Hi all,

Thanks you very much, I can resolve my problem
Philinh 40 on at

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RE: Reverse fixed asset disposal posted from free text invoice

Can you tell me how to post manual corrections? what function I have to process?
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Ludwig Reinhard Microsoft Employee on at

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RE: Reverse fixed asset disposal posted from free text invoice

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
Philinh 40 on at

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RE: Reverse fixed asset disposal posted from free text invoice

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,
Philinh 40 on at

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RE: Reverse fixed asset disposal posted from free text invoice

Yes, I checked Correction in GL parameter but nothing change.
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Ludwig Reinhard Microsoft Employee on at

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RE: Reverse fixed asset disposal posted from free text invoice

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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SREEPRIYA KOLAGANI on at

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RE: Reverse fixed asset disposal posted from free text invoice

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.
Philinh 40 on at

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RE: Reverse fixed asset disposal posted from free text invoice

And This is Free Text invoice I cancelled