Hello,
There was few fixed asset that were imported by mistake in a company. I tried to delete them by I get the following error. “Object COR1 is used in General Ledger”
The FA objet had the “Registred” status.
Is there any way to delete a fixed asset ?
Best regards
Best answer by Furkan Zengin
Hello
If the fixed asset is used in any voucher, it is not allowed to delete anymore. Status of fixed asset is not an indicator.
What i can propose, you can import the fixed asset with 0 value. Post imported object transactions. Since the value is 0, there will be no voucher created. Once the status is active you can scrap it.
Hope this helps
+21Hello
If the fixed asset is used in any voucher, it is not allowed to delete anymore. Status of fixed asset is not an indicator.
What i can propose, you can import the fixed asset with 0 value. Post imported object transactions. Since the value is 0, there will be no voucher created. Once the status is active you can scrap it.
Hope this helps
+21Hi
By this solution you will have the object in object balances analysis. If you dont want to have it listed in object balances analysis then you can change status to Expensed
Regards
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