Page History
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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
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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
- Transaction ID = <GL Transaction ID noted in Asset Disposal - Partially Depreciated Asset Step 4>
Should show 6 records with these information:
3. Click Close button
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