Reversing a customer ledger entry using Functions>reverse transaction. I am getting extra line

SH2010

Reversing a customer ledger entry using Functions>reverse transaction. I am getting extra line that is reversing a FA/GL entry for depreciation. I cant delete the extra line. Please help how can I just get the correct lines to reverse the entry.

RockWithNAV

IF that's a standard piece of code then you need to figure out like why exactly its making so before even thinking to delete.

RockWithNAV

IF that's a standard piece of code then you need to figure out like why exactly its making so before even thinking to delete.