Fixed Asset purchase batches can be unposted if the below conditions are met:
- Purchase Batch posted
- Super Administrator Privileges
- No previous costs posted against the asset records
- COINS will not allow this process if there has been a Depreciation cycle run at any point
Navigate to System | System Setup | Data Fix Workbench and search for this entry:
Run it in Report only:
(I've had a situation in the past where running this in Report Only did actually unpost the batch but who knows)
Not really anything that can go particularly wrong with this. The requirements around costs not existing against any of the assets in the purchase batch mean that COINS will provide an error rather than creating something erroneous