I may have asked this before but not sure...Accountant wants to reclass some Capital Assets. I went into 2021 and did the JE to credit 1820 and debit 1830 now the Agexpert help sections says to go into current year and delete asset and add in correct class. when i try to delete i get an error "The following module is using this record so it cannot be deleted: Transaction Details"
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Good morning Jody! You can't delete any capital assets from that screen if they have been added using a transaction. Instead you would need to sell them in a regular transaction using the C- (Capital Asset Sale) type. You must sell for an amount greater than zero, so you may need to discuss with your accountant what your offsetting account is because you don't want to disrupt your bank reconciliations by depositing any money into a bank account.