Reject cancel or reverse an asset transaction

Steps

1. Open Fixed Assets → Transactions and select the exact transaction and its preview.

2. Enter a Review reason and use Reject for an eligible submitted/approved transaction or Cancel for an eligible unposted transaction.

3. For a posted correction, choose Reverse transaction only after reopening the original accounting period where necessary and reversing dependent later transactions.

4. Confirm the resulting transaction state and all linked asset, stock and ledger effects. A protected transaction must be corrected through its owning workflow instead of a generic journal reversal.