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Reset asset reversal document

Hi All,

I have this special scenario :

1. I did asset retirement with sale to customer, using F-92. During the entry , the journal created as below:

Db AR 23400,00

Db Accum Dep Asset 16973,62

Db Asset Gain / Loss 4561,18

Db Asset clearing account 23400,00

Cr Asset Clearing Account - 23400,00

Cr Asset APC - 44934,80

2. I realized that the retirement value is wrong, so I reverse the transaction using AB08. But when I click on reverse button, a pop up window appeared to ask me to reverse the complete FI or reverse asset retirement only.

Unfortunately, I select the reverse asset retirement only, the journal created as below :

Db Asset APC 44934,80

Cr Accum Dep Asset - 16973,62

Cr Asset clearing account - 23400,00

Cr Asset Gain / Loss - 4561,18

Now, if I see, my asset clearing account balance not zero. I want to make an adjustment entry, but apparently the GL account is required for asset retirement process only, I'm not allowed to post a debit side manually.

Please help me, is there any way to reset back the step 2. Or, if any other way also please let me know.



Former Member
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