Fixed Assets disposal

Hello All

An assets was created and depreciated for months, during review they discovered that they don’t have the physical assets so why is it created. Then a disposer was done by picking scrap as the reason for disposing.

Please is there a way to completely delete the disposal assets from sage x3 because the assets doesn't exist.

A journal was created for it and which i have reversed. 

I have to delete the assets i disposal from sage is it possible?

Thanks

Parents
  • Hello,

    If you press on Dispose then Ok then save the assets, it will reverse the dispose and generate a reversal journal.

    After that, you can delete the assets, this will remove them from the assets module and generate a reversal journal for capitalizing.

    Please test it in a test environment before doing it on live in case you faced any issue

Reply
  • Hello,

    If you press on Dispose then Ok then save the assets, it will reverse the dispose and generate a reversal journal.

    After that, you can delete the assets, this will remove them from the assets module and generate a reversal journal for capitalizing.

    Please test it in a test environment before doing it on live in case you faced any issue

Children