miscellaneous operations on assets only in 0L

[a1yomghy]

Dear all,

What tile would you use to create a Jounral Entry (miscellaneous operations) to reverse a JE entry that has been created in asset's accounting in Table 93 (0L). As this cannot be done apparenly in assets accounting (or kind of complex with a job), I whish we could do it in General accounting (as a (miscellaneous operations)), only in 0L. Actually, we do not car about 93 but have entries in it that will poluate our accountig reports.

Kind regards,

GB.

[former_member95478 · Accepted solution]

Hi Guillaume,

You can use the app Reverse Journal Entries, from the document display/Journal entries tab of the Manage Fixed Assets app.

Regards,

Shreya