Question asked by John Ridd 11 years ago
Hello, I added an expense to our assets by mistake and before we start the year end accounts I would like to reverse this. The item should just have been an expense. Clearly I will need to ensure that any depreciation entries are also reversed.
Is there a best way to achieve this?
John
Hi John,
It might be best to let me know which fixed asset on your account you mean so that I can see the extent of the problem. Would it be possible to let me know your Clear Books account name and the fixed asset name? If you don't want to post that here please create a ticket by clicking on the Need help link (top right) while logged in to your Clear Books account and send a message.
Best answer
You must 