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How to reverse the fixed assets being sold

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Posted on by J_Lee

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In D365 Finance & Operations, a fixed asset has been sold and the corresponding fixed asset journal has already been posted.

However, we have identified that the posting was incorrect. Could you please advise on the correct way to reverse this transaction?

FYI, fixed asset's status = SOLD

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André Arnaud de Cal... 304,272 Super User 2026 Season 1 on at

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Hi J Lee,

You can't reverse the free text invoice related to a fixed asset. You will need to make manual corrections. You can change the status of the asset book to be able to post new transactions.

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