How to reverse a posted receipt whose line type is FA

anand_sri12

I want to undo a posted receipt whose Line Type is fixed asset.
Since navision allows to undo that posted lines whose type is item
What need to be done if possible to do so?

washbowl

anand_sri12 wrote:

I want to undo a posted receipt whose Line Type is fixed asset.
Since navision allows to undo that posted lines whose type is item
What need to be done if possible to do so?

I do not think you can undo a FA receiput. As there is no item ledge entry for this purchase, there is nothing to undo. Just make a minus entry to reverse the GL impact.