ubhat12
1st May 2017, 13:52
Hi,
By mistake I have entered a fixed asset twice in two different asset codes and depreciation also posted to finance.Please tell me how to delete the extra fixed asset.
Ubhat

finamp
4th May 2017, 06:57
Hi,

You cannot directly delete fixed asset code (with depreciation). so only option is to dispose your additional asset and pass adjustment entry to settle all GL code's related to specific asset transactions.