October 29th, 2011 by Mohamed Aamer

Reversing fixed assets depreciation is one of the functions of the fixed assets journal, through General Ledger->Journals->Fixed assets->Lines->Functions->Retrieve fixed assets transaction

Select voucher number (or use from ..to function) Mark the invert sign check box, and ensure to select new voucher number per transaction, and press OK

The voucher lines will retrieve and the amount in credit side by negative sign which means it’s debited.

After posting this transaction you have to make sure that the remaining depreciation periods are correct for each asset ID.

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