Page Comparison

Fixed Assets/Capital Assets

Functionality changes were made in versions: 

• 11.3.21.0 and above
• 2017.1.19.0 and above
• 2018.1.25.0 and above
• 2018.3.12.0 and above
• 2019.1.14.0 and above 
• 2019.3.8.0 and above 

Asset was entered by mistake mistake or has incorrect info that cannot be removed

If the only transaction on the asset is the activation:

1. Process a Reverse Asset Activations transaction:  How to process an asset Activation Reversal
2. In

1. New Assets, pull up the asset and click Delete

If additional transactions have already been posted to the asset and an activation reversal is not possible: 

1. Use the Depreciation Reversal program to reverse any depreciation that has already been taken.  Refer to How to reverse depreciation for Depreciation Reversal instructions.
2. If the

1. depreciation

1. checkbox is enabled on the asset, process an

1. Adjust Asset Values transaction to

1. disable it

2. In Adjustments and Retirements

1. , process a Retire Assets or Dispose Assets transaction