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Reverse Fixed Asset Disposal entry (Sale)

  • 1.  Reverse Fixed Asset Disposal entry (Sale)

    Posted Sep 20, 2022 04:22 PM
    Hi.  I'm hoping someone has a good way to handle this.

    We booked a FA disposal and need to reverse it.  I ran through the process of going to the FA Disposal voucher and trying to use the "Reverse Transactions" function, but received an error: "Journal number G-TRFxxxxxxx, voucher number F-SLExxxxxx, with transaction type Fixed assets, debit can't be reversed."

    I read somewhere that this function only works for transactions that are "Disposal - Scrap", out transaction was "Disposal - Sale".  I'm not sure how accurate that is, I'm hoping that there is a setup I am missing somewhere that is preventing me from reversing this.

    There were no Free Text invoices generated for this transaction so I can't run the reversal from the Accounts Receivable module.

    I would appreciate any suggestions/recommendations.


    Patrick Perlas

    Patrick Perlas
    Energy Recovery Inc
    San Leandro

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