Which F/A module? There are several out there from different ISV's. I literally just ended a conf-call with a client with the same question. They use the PSS Fixed Assets module. I showed them how to use the Asset Transactions screen to enter "Depreciation Decrease" and then "Purchase Decrease" transactions on a specific asset, to reverse the dep'n previously taken and then reverse the total amount of the purchase. After those transactions were posted, we checked the "Closed" box on the main tab of the Asset Maintenance screen for the asset in question. Hope this helps. John
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