Blue - Deleting an asset using the utility as you described in your post does not do anything to the General Ledger, but it does completely clear out all activity related to the deleted asset in the Fixed Asset sub ledger. It sounds like you took the time to make the changes to the General Ledger yourself. This means when you set up the asset again, you follow all the steps in my original post save one. You should not delete the GL Batch created by the addition and depreciation of this asset, which will need to be posted to the GL instead. Alternatively you could delete the batch, as I describe and make manual adjustments to the GL as you did when you deleted the asset. Harry
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