RE: Reverse sold fixed assets?

Hi Susi,

Have you tried the following in your database (note - please try in TEST first).

1) Select Ledger Entries on the Fixed Asset.

2) Highlight the Proceeds on Disposal line

3) Use the Cancel Entries function from the Ribbon bar.

4) This should then create an FA GL Journal which you can then post.

The above process should reinstate the asset.

Regards

James