There are some scenarios in daily business that require reversing fixed asset transactions. This can be executed from the fixed asset journal, as shown in the following screenshot. Go to Function and select Retrieve fixed asset transactions. Then, select New voucher number per transaction in order to generate a new voucher number, and check Invert sign to invert the transaction sign from the original one. To select a particular fixed asset, click on the Select button and add the asset number:
The following screenshot illustrates the retrieved fixed asset transaction with an inverted sign. As you can see, there's a minus sign on the debit side, which means it is a credit. Likewise, if there's a minus sign on the credit side, it is a debit:
