If the Asset Acquisition has already posted to General Ledger:
- Go to Records, Assets and open the affected asset
- Select the Activity tab and delete the Asset Acquisition Transaction entering the correct Reversal Post Dates
- Note: If there has been other activity calculated, the transactions will have to be deleted in order of the most recently added
- Re-enter this transaction by clicking New Acquisition Transaction and save the post status as Do Not Post.
- Post the reversal to update General Ledger.