RE: Deleted Fixed Asset by error

Hi Harry Lee

i think i facing the same problem

but there are some points you mentioned not cleared to me ..

so my case is  if i deleted fixed asset card by mistake in Feb. 2016 which added in 2015 via MS>>>Tools>>>>Utility>>>>Fixed Assets>>>Delete , and then i processed manually  the required reversed Journal Entries in General ledger Transactions

Note: we already closing the year 2015 and depreciated  only one month in Jan.2016 ...

thanks in advance