Articles

Fixed Assets

• Trans Process Reverse Program did Not Generate a GL Posting Entry on FA Transaction Reversal

  Overview A user is trying to clean up the Fixed Assets register and finds some assets which had been disposed of twice by mistake. After using the Fixed Assets > FA Transaction Entry Menu > Trans Proc...

• Fixed Asset has Negative Accumulated Depreciation

  Overview You may discover that an asset has a negative accumulated depreciation value. As the depreciation is subtracted from the asset's value to calculate the current net value, the asset has a grea...