Hello,
A few fixed assets were scrapped under an incorrect posting profile for their group. The account and offset account in the posting profile were both mapped to the 'gain/loss on disposal' account on P&L, hence the NBV has not been correctly recorded as a loss, resulting to a nil value.
On the FA transactions screen, when trying to reverse the scrapping voucher, an error message pops up: "The transaction for voucher ###### cannot be reversed".
How can this be reversed so it can be scrapped again using the amended posting profile?
Thank you,
Cosmina
