We have a non-profit customer who added 3 donated vehicles to their FA's through the FA Journal, not the FA G/L Journal. They posted the original transaction as a debit it to acquisition and credit to salvage value. No depreciation was entered. They disposed of the assets by selling them through the FA G/L Journal, without depreciating them, and now have large salvage value balances. They are using NAV 2009. The transactions cannot be cancelled or reversed due to the FA's already being sold. Is there any way to clean this up besides General Journal entries?
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,240 Super User 2024 Season 2
Martin Dráb 230,149 Most Valuable Professional
nmaenpaa 101,156