5912 – Re:[## 10085 ##] Fixed Asset Disposal AR Invoice

Issue Summary: [5912] Cost ‘0’ and opened Fixed Assets’ AR Invoice needs to be cancelled or Journal Entry Adjustment needs to be done.

Resolution / Workaround: AR Invoice No 50019608 was found with Journal Entry Payment and Reconciliation. Canceling this invoice would affect other documents, so instead, a Journal Entry Adjustment will be made on the related accounts (Asset Balance Sheet Account, Gain/Loss Fixed Asset Disposal Account, and Sale of Fixed Asset Account) to correct the amounts.