Fixed Assets - Reversing a Disposal

Business Central/NAV User Forum
1

Hi,

Can anyone help…

I am trying to reverse a FA disposal, when i try to reverse the Proceeds on Disposal transaction i get the error message ’ you cannot reverse the transactions because the FA has been sold’

Am i still able to reverse the disposal? If so could someone advise how?

Thank you in anticipation

2

http://dynamicsuser.net/forums/t/20104.aspx

Can`t understand why you should reverse disposal of sold FA - if disposal is not correct, then corresponding Sales Order is not accurate, too and must be rolled back by Credit Memo or Return Order.

3

Thanks.

One of our finance team posted the disposal incorrectly via a FA journal, there is no corresponding Sales Order. Are we unable reverse the disposal?

4

Did you follow the link in my previous post? Seemingly no, because the answer to your question is there…

Besides, there is a SEARCH functionality, too in this forum, prior to asking something, please do some searching - maybe your problem is already discussed here…

5

Thank you, yes i found the link before i posted in the forum, unfortunately the solution offered did not work, as discussed previously. Thank you again for your help.

6

Hi Kim,

As many of our members have read your post, then they might want to read the answer to your questions.

So please post the link that answers your question. Thanks.