Post and Unpost of Asset Bills
Post
When you "post" a bill or transaction, you're officially recording it in your accounting system. This makes it a part of your financial history and influences your company's financial reports.
Unpost
"Unposting" a bill or transaction means you're taking it out of your financial records. This is done when there's a mistake in the initial entry or when you need to cancel or fix a transaction. Unposting removes the impact of that transaction on your financial statements.
- Click on the "Fixed Assets" option in the side navigation bar.
- You will be directed to the Fixed Asset Dashboard. Locate the "More" dropdown button on the top right corner. Click on it and choose "Bills" option. Asset Bills List will be displayed.
- You can post or unpost a bill by toggling the checkbox button associated with the respective bill.
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