Hi all,
Does any one know how to reverse the Fixed assets has been depreciated?
I try the “Reverse” action from the (...) Actions menu in the Fixed Asses profile screen. It revert all purchase, reconcile, depreciation accordingly, but all of my reversals posted to the same transaction date although transaction period is difference. When I export the report with the condition include tran.period & tran.date, it’s doesn’t show the reversal because it does not meet both conditions.
I see the period of the reversal is correct & what I expect is the trans.date of the reversal should be same with the original date.
Thanks
