How to remove pending depreciation transactions

Owned by Knowledge Assistant
Last updated: Aug 14, 2023
Description of Issue

How to remove pending depreciation transactions

Context
  • Fixed/Capital Assets
  • Functionality changes made in service packs:
    • 11.3.20.0 (MUN-353694)
    • 2017.1.17.0 (MUN-361417)
    • 2018.1.22.0 (MUN-361419)
    • 2019.1.11.0 (MUN-361421)
Cause

Informational

Resolution

In versions with the functionality change:

  1. In Fixed/Capital Asset Settings, click Locks
  2. Select tab for depreciation program with locks
  3. Click Delete
  4. Use checkboxes, Delete All, or Delete None options to select transactions to be removed
  5. Click Accept
  6. In confirmation pop-up, click Yes, delete
  7. Click OK

In versions without the functionality change, contact Enterprise ERP Assets and Civic Support to have the transactions removed with a SQL script

Additional Information

Only Fixed/Capital Asset superusers will have the ability to delete the transactions.