Undo receipt with fixed asset

Xav

Dear all,

I would like to cancel the receipt of an fixed asset, but Nav does not allow it. Only receptions of items may be canceled. Is there an alternative ?

Thanks

chengalasettyvsrao

No it is not possible in standard way.

You need to do customization to get what you require.

hari_hh

When you drill from book value to the form `FA Ledger Entries', under Function you have `Cancel Entries'. Did you try it?

Xav

hari_hh wrote:

When you drill from book value to the form `FA Ledger Entries', under Function you have `Cancel Entries'. Did you try it?

It is not possible because the FA was just receipted, so there's no 'FA Ledger Entries'.
Therefore, I will probably have to customize this function for fixed assets.
Thank you for your answers.

Alex_Chow

How about invoicing it then Cancel the FA entry? Or Credit memo it?