FA Sales invoice


Please I want to know how to cancel sales Invoice for fixed assets, and how to cancel FA G/L entry

Thank your


You have to correct this manually. Here are the steps:

  1. Using a Fixed Asset Journal, process an Acquisition Entry for a negative amount so it reverses the original Acquisition entry from the Purchase Invoice. MAKE SURE YOU TURN OFF INTERGRATION FOR THE DEPRECIATION BOOK. Post the Entry. Turn Integration back on.

  2. Create a Purchase Credit Memo to the Vendor and enter a General Ledger Account on the Line against the Chart of Accounts the original Acquisition posted too. This will reverse the posted invoice.

Now you can reprocess the entry correctly.