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How to cancel or reverse disposal of fixed asset

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Posted on by D365 BC central

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Hi Could you please advise me how to resolve this issue?

I would like to cancel and reverse disposal entry for fixed asset with a new posting date since the previous accounting period has been closed.

I tried to use Cancel Entries and Use New Posting date and click " ok"

pastedimage1685621583490v3.png_2D00_640x480.png_2D00_640x480.png

I have got the same error message. Could you please advise me how to fix it?

Thank you,

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YUN ZHU 73,696 Super User 2024 Season 2 on at

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RE: How to cancel or reverse disposal of fixed asset

Hi, as Rahul mentioned, check the setting below.

Hope this helps as well.

Thanks.

ZHU
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NAV_with_Narang 2,236 Super User 2024 Season 1 on at

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RE: How to cancel or reverse disposal of fixed asset

There will be a field in Depreciation Book called "FA+G/L Posting Date" set it to YES and try again

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