Top 10 Solutions

Fix

Option 1: Reset Depreciation. (Only option for FAS 50 Asset Account)

1. From the Detail view of the disposed asset.
2. Go to: Depreciation | Reset Depreciation.
3. Select any Book | Select Beginning Date or Period Close Date | Select OK.

Option 2: Delete Last Transaction.

1. From the Detail View of the disposed asset.
2. Go to: Asset menu | Delete Last Transaction.
3. Click Yes to clear the disposal.

IMPORTANT: In either case, depreciation will need to be run for the month prior to the month of disposal before redoing the disposal of the asset, and then run depreciation on the asset for the current month.