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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.
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:
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?
Hi,
please check if this post address your question.
#1
Martin Dráb
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#2
Saalim Ansari
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#3
Adis
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