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[Najeem JanatAli]

Hi 

Whats the best process to reverse Fixed Assets acquisition and depreciation
Scenarios is : 
Assets are capitalized in 2017 and now in 2018 we want to reverse Fixed assets and related depreciation.

Since its of 2017, the reverse functionality is not available, its greyed out

please advise the process

Thanks and kind regards

[Murali Dorai]

One of the things I would do is to dispose off the asset in 2017 and acquire it in 2018 if required.

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Murali Dorai
SIS (Strategic Industry Solutions)
Duluth GA
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