Revert a partial disposal—Fixed Assets Management
You can revert a partial disposal to correct mistakes, such as using the wrong disposal date or disposal amount.
Reverting a partial disposal does the following:
Deletes the related partial disposal journal entries.
Removes the partial disposal record from the asset's Disposals tab and depreciation schedules.
Restores the remaining depreciation for each depreciation schedule to its previous value before the disposal.
Restores depreciation entries in the Not posted state to their previous amounts before the disposal.
Partial disposals inherited from an asset split cannot be reverted.
Before you begin
Verify the following:
The asset is in the In service state.
The disposal you want to revert is the most recent partial disposal. To revert an earlier disposal, first revert each disposal after it, starting with the most recent.
No depreciation, transfers, or cost adjustments occurred after the partial disposal date. Revert any subsequent activity first.
The asset is active.
Revert a partial disposal
| Subscription | Fixed Assets Management |
|---|---|
| Regional availability | All regions |
| User type | Business |
| Permissions | Fixed Assets Management
|
| Configuration | Correction treatment must be set to Revert in Fixed Assets Management configuration. |
- Go to Fixed Assets Management > All > Assets.
Find the asset that you want to revert.
- Select the asset's name to view it.
- Select the Disposals tab.
- Find the most recent partial disposal.
- Select More actions > Revert at the end of the row.
Select Revert to confirm.
