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Is there a way to properly undispose Fixed Asset?

edited Mar 5, 2024 8:55PM in Ask A Guru 4 comments

Let's say if a fixed asset is disposed in error, or we were doing testing, and it doesn't actually need to be disposed, we run the asset disposal process, created an invoice, and the JE done by the system, and we need to back that out, is there a proper process? I deleted the invoice, and the JE, and the depreciation history that's related to the disposal, but it doesn't seem like the process is undone completely. The reason is when we try to properly dispose the asset again, the quantity shows 0 instead of 1, and we are able

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