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| Note |
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If the fixed asset has been retired, you will also need to reactivate the asset in the Retirement Undo window (Financial > Transactions > Fixed Assets > Retire Undo). For more information, please see your Microsoft Dynamics GP documentation. |
Deleting a released payment schedule
Use the Finance Lease Entry window to delete unposted payment schedules. Posted schedules can't be deleted.
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- Open the Finance Leasing Entry window. (Transactions > Equipment > Finance Leasing Entry)
- Choose a payment schedule.
- Choose Delete.
- A message will ask you to confirm the removal of the payment schedule you're deleting; choose Yes.
Voiding a processed payment schedule
Posted payment schedules are permanent. If you want to void a payment schedule, you must post all the lease payments and void each invoice individually. If there are many payments, you can choose to change the number of payments to one in the Finance Lease Entry window, and then you can void a single invoice. For information on editing a payment schedule, see Editing payment schedulesa Lease Schedule.
To void a processed payment schedule:
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