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
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 PriceRegardsSubhashis
This might help manishsharmadynamicsnav.wordpress.com/.../fixed-assets
Thanks to all.
I have found the solution from Modris Ivans's post on the same day.
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