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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / How to reverse a capit...
Microsoft Dynamics NAV (Archived)

How to reverse a capitalized expense to a FA

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Posted on by Community Member

Hello All,

one of my colleagues  posted a PO to FA as an acquisition 
I want to reverse this transaction ( reduce the book value of the asset and reclassify the expense to the maintenance) in NAV 

Thank you

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  • ManishS Profile Picture
    ManishS 86 on at

    Check this if helps,

    leapingfrogsolutionspvtltd.blogspot.com/.../canceling-disposed-fixed-assets-entries.html

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