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How to rollback active fixed assets

  • 27 May 2021
  • 2 replies
  • 291 views
R
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Userlevel 5
Badge +9

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?

 

 

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Best answer by Viraj Sandaruwan 27 May 2021, 16:08

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2 replies

V
Rank
Userlevel 6
Badge +6

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
Rank
Userlevel 5
Badge +9

Hi Viraj,

Thanks for the answer.

Solved it.

 

Regards Raymond

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