i want to reverse one Fixed assets aquisition and its depreciation and want to close the fixed assets as it is been enter twice. When i am selecting the Fixed assets (FA details form)/value model/Transaction/ reverse. It is showing the following error.
“The transaction type Fixed assets, debit must be reversed from Accounts payable.”
Actually i aquire the FA by crediting the Vendor .
please help me. i have to reverse the FA aquisition and its Depreciation.