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Fixed Assets Sales Entry Rectification

Microsoft Dynamics NAV Forum

SUBRATA BAURI asked a question on 11 Oct 2018 5:14 AM
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Dear Sir,

A client has sold out Fixed Assets in wrong Amount (Unit Price) & now they want to rectify the same.
How to rectify the same.

Please reply.


Thanks,
Subrata

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Subhashis Das responded on 14 Oct 2018 11:27 PM
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Hi 
You can follow below steps :

1. Raise the Credit Memo to knock off the sales Invoice . (Allow Correction of Disposal setup must be Yes in Dep. book)
2. Cancel the FA ledger entry for that Disposal .
3. Raise the Invoice again with correct Unit Price

Regards
Subhashis

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SUBRATA BAURI responded on 8 Nov 2018 2:38 AM
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Thanks to all.

I have found the solution from Modris Ivans's post on the same day.

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Subhashis Das responded on 14 Oct 2018 11:27 PM
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Suggested Answer

Hi 
You can follow below steps :

1. Raise the Credit Memo to knock off the sales Invoice . (Allow Correction of Disposal setup must be Yes in Dep. book)
2. Cancel the FA ledger entry for that Disposal .
3. Raise the Invoice again with correct Unit Price

Regards
Subhashis

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