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Reverse Fixed Asset Sale entires

Posted on by Microsoft Employee

Hi,

I understand the normal  steps of reversing FA deposal (by sales) would start with going into customer module and reverse the free text sales invoice - which AX would also generate revering lines for FA cost / accumulated depreciation / Profit & Loss etc

but my problem is that  AX has "reverse trans" button hidden EVEN Though partial payment has not yet allocated against this free text invoice amount yet.

6355.png

then after reading a few posts in this forum I believe the only way is to manually reverse these system generated lines from FA disposal:

5342.png

my question is how my manual reversal journal shall look like? I think I need to use genera journal with FA as trans type - but not sure how these circled fields should be used?

should I have 5x lines in the jnl to reverse each of the original 5x lines? 

3250.png

  • Ding Li Profile Picture
    Ding Li 480 on at
    RE: Reverse Fixed Asset Sale entires

    Hi,

    please check if this post address your question.

    (+) AX 2012 Reverse transaction button is disabled for fixed asset - Microsoft Dynamics AX Forum Community Forum

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