You can cancel entries from a depreciation book by using the Cancel FA Ledger Entries batch job.
To cancel multiple FA ledger entries
In the Search box, enter Depreciation Books, and then choose the related link.
Select the relevant depreciation book. On the Home tab, choose Edit to open the Depreciation Book Card window.
On the Actions menu, in the Functions group, choose Cancel FA Ledger Entries. The Cancel FA Ledger Entries window appears.
On the Options FastTab, fill in the fields.
On the Fixed Asset FastTab, set a filter to select the assets for which you want to cancel entries.
Choose the OK button to start the batch job.
The canceled lines are included in either the FA G/L journal or the FA journal, from where you post the lines.
The lines have an FA error number and will be marked as error ledger entries after posting.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |