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How to rollback active fixed assets

  • May 27, 2021
  • 2 replies
  • 373 views
R
Do Gooder (Partner)
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Dear all,

 

We added some new fixed assets to the system but in the wrong cmpany.

We've added them and aslo imported them so they now have the status active 

 

Due to the fact that the vouchers are already updated to the GL we can't delete them.

So we want to Rollback of the import.

 

Then this message appear.

Does anyone has an idea how to solve tais?

 

 

Best answer by Viraj Sandaruwan

Hi @RLGroener 

 

Go to the “Depreciation proposal” window and check whether you have unhandled depreciation proposals (status with Created) for those objects. if yes, you may have to cancel them first.

 

Thanks and regards,
Viraj

This topic has been closed for replies.

2 replies

V
Hero (Employee)
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  • Viraj Sandaruwan
  • Hero (Employee)
  • 52 replies
  • Answer
  • May 27, 2021

Hi @RLGroener 

 

Go to the “Depreciation proposal” window and check whether you have unhandled depreciation proposals (status with Created) for those objects. if yes, you may have to cancel them first.

 

Thanks and regards,
Viraj

R
Do Gooder (Partner)
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  • RLGroener
  • Author
  • Do Gooder (Partner)
  • 36 replies
  • May 27, 2021

Hi Viraj,

Thanks for the answer.

Solved it.

 

Regards Raymond

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