UFIDA NC fixed asset depreciation voucher is deleted

time：2025-01-17 15:03:03 Tech Trends

UFHow to delete NC fixed asset depreciation vouchers?

From the [Voucher Query] of the Fixed Assets module, find the voucher that you generated the error, then select and delete, after deleting, the general ledger will be marked with the 'invalid' flag, and then in the voucher filling, click [Organize Voucher], delete it, and finally click the depreciation of this month in the fixed assets, and generate the April accrual voucher in the [Batch Order]. Reason: The voucher for the depreciation of this month will only prompt the generation of the voucher when it is accrued for the first time in the month, and after the second time in the month, it is not prompted, and it needs to be generated in the batch preparation

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