Note: The instructions below are for deleting an adjustment for an asset from a batch within the Adjust Replacement Cost option that has not yet been posted.
From the Fixed Asset Inventory screen, select the Assets menu and then Adjust Replacement Cost.
The Adjust Replacement Cost Batch Search screen will appear; select the batch which contains the adjustment to delete by double-clicking on the desired batch description.
At the Adjust Replacement Cost screen for the selected batch, enter the tag number of the asset for the adjustment to delete in the Asset Tag field. If the tag number is not known, click the Find button to select the correct asset from a list of all the entries in the batch.
Once the adjustment to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.