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Finance | Project Operations, Human Resources, ...
Suggested Answer

FA aquired in error , How to reverse the Voucher

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I need to  reverse  , my Fixed Asset acquisition  journal

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  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,521 Most Valuable Professional on at

    Hi,

    Have you tried to reverse from vendor transactions?

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,625 Moderator on at

    In the Fixed asset book, select Transactions, select the transaction to reverse and click the Reverse button.  If there are any other transactions after the acquisition transaction, those must be reversed first.

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