How to reverse transaction involving receipts in Bank

Finance and Operations/AX User Forum
1

Hi

I am not able to reverse the transaction made from Fixed Asset Journal for Type Disposal Sale

I sold fixed asset and pass a journal entry

Credit fixed asset = 10000

Debit Bank A/c = 10000

Now think I have done wrong entry I want to reverse this transaction. But to my surprise I am not able to reverse this transaction can anyone tell me how to reverse this transaction

Thanks & Regards

Rajesh

2

I believe you cannot reverse it due to the FA impact it has, depending what is now wring you will have to post journals to correct.