Revert a partial disposal—Fixed Assets Management
If you partially dispose of an asset by mistake, you can revert the partial disposal.
Reverting a partial disposal does the following:
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Deletes the related partial disposal journal entries.
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Removes the partial disposal record from the asset's Disposals tab and depreciation schedules.
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Restores the remaining depreciation for each depreciation schedule to its previous value before the disposal.
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Restores depreciation entries in the Not posted state to their previous amounts before the disposal.
Before you begin
Verify the following:
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The asset is in the In service state.
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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.
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No depreciation, transfers, or cost adjustments occurred after the partial disposal date.
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.
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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.
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Select Revert to confirm.
