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Cancel entries and Reverse Transaction in Fixed Asset Ledger Entries

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Posted on by Denys De Andrado

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Hello Everyone.

Can someone explain to me that is there any difference between "Cancel Entries" and "Reverse Transaction" functions in the FA leger entries window?

Fixed-Asset-Cancel-Entries-and-Reverse-Transaction-option.png

Thanks and Warm Regards,

Denys De Andrado.

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JAngle 119 on at

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RE: Cancel entries and Reverse Transaction in Fixed Asset Ledger Entries

With Fixed assets you can choose to integrate the depreciation book to the GL or not. In the case of cancel you use that if you’re not integrated to the GL as the only alteration made is to the FA ledger entries. Reverse transaction is then for the other scenario as you have more than one ledger to alter.

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Denys De Andrado 280 on at

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RE: Cancel entries and Reverse Transaction in Fixed Asset Ledger Entries

Hi Josh.

Thanks for the help.

Thanks and Warm Regards,

Denys De Andrado.

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