Invoiced Purchased Order (Linked with Fixed Asset) Reversal

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Posted on by Maheen

How to reverse Invoiced Purchase Order.

In My case Purchase order already linked with Fixed asset ,

That particular Fixed asset depreciation happened for 1 month. Depreciation already reversed but acquistion i cannot able to reverse , particularly reverse button is not enable in acquistion in the value model form . It will be enable only depreciation.

I already enable GL Parameter in correction check box and number sequence also available.

Kindly help me.

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