Reverse Posted Fixed Assets Entry
Use this screen to post a reversal of a current period depreciation or disposal Fixed Assets journal entry posting made in the current Fiscal Year (FY)/Period (Pd)/Subperiod (Subpd).
A reversal entry can be posted only in the current FY/Pd/Subpd. Once you have closed the current period, you cannot reverse entries posted the period just closed or any other prior period.
Related Topics:
Display the Reverse Posted Fixed Assets Entry Screen
You can access the Reverse Posted Fixed Assets Entry screen from the Accounting domain.
Contents of the Reverse Posted Fixed Assets Entry Screen
Use the fields and options to configure the Reverse Posted Fixed Assets Entry screen.
Table Information for the Reverse Posted Fixed Assets Entry Screen
In general, for the reverse posting, the following tables will be involved: