How to Dispose of an Asset that was entered incorrectly?

vgameiro

The folks in my Accounting Dept are trying to write-down an asset that shouldn't have been entered into the system, but I don't know the standard procedure.

They tried doing a write-down, but keep getting an error and can't post it.

Anyone know the answer?

We're running NAV 5.0 (with Sp1 binaries) on SQL 2008

Thanks a mil,
Val

kitik

If it was entered with an Invoice, you can post a Credit Memo.

If it was entered via the Fixed Asset Journals, post the oposite line in the journal.
Select a value for the "FA Error Entry No." field if you wan't to cancel the first entry.

Salut!