Hi Friends,
Could anyone please suggest me that how can we reverse the wrongly posted fixed asset transactions
*This post is locked for comments
Hi Friends,
Could anyone please suggest me that how can we reverse the wrongly posted fixed asset transactions
*This post is locked for comments
Hello subashini,
This depends a bit on the kind of fixed asset transaction that has been posted.
As an example, a fixed asset sale transaction might need a manual reversal/correction posting while a simple depreciation posting can directly be reversed by making use of the reversal button that is available in the fixed asset transactions form.
Best regards,
Ludwig
Mohamed Amine Mahmoudi
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shanawaz davood basha
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