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Retiring an Asset with Existing Depreciation Journals
Hello Everyone,
Currently, an asset was generated by mistake from an Item Receipt created from a Purchase Order.
Later, we decided to create a Vendor Return Authorization and return the asset to the vendor. However, the asset has already been depreciated and has related depreciation journals, and deleting these journals is not an option.
Is there any alternative way to retire the asset or reverse its impact on the asset register, along with the related depreciation journals, without deleting the depreciation journals?
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