Precondition:

Asset Disposal - Partially Depreciated Asset


Reverse Asset Disposal
1. Fixed Assets > Activities >Fixed Assets > Fixed Assets tab
2. Filter for this record

  • Asset No. = <Created Asset>

3. Select the record and click Open Selected button


4. Click Reverse button



5. Click OK
6. Verify the following:

7. Go to History tab, filter for this record and verify Disposal record

  • Transaction = Dispose


Should show 0 record


8. Close all active screens



Verify GL entries
1. General Ledger > Activities > GL Account Detail
2. Go to Transactions tab and filter for these records


Should show 6 records with these information:


3. Click Close button

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