Hi Harry Lee i think i facing the same problem but there are some points you mentioned not cleared to me .. so my case is if i deleted fixed asset card by mistake in Feb. 2016 which added in 2015 via MS>>>Tools>>>>Utility>>>>Fixed Assets>>>Delete , and then i processed manually the required reversed Journal Entries in General ledger Transactions Note: we already closing the year 2015 and depreciated only one month in Jan.2016 ... thanks in advance
↧
