A proposed asset reversal can be withdrawn by an eligible preparer or rejected through the available review controls. Use these actions when the target, date, reason or current evidence no longer supports the proposed correction.
Open Review history and select the pending proposal. Compare its original journal and source evidence with the asset's current activity. Record a clear review reason when rejecting so the preparer can understand the issue rather than immediately submitting the same unsupported correction.
Rejecting a proposal leaves the original journal unchanged, while withdrawal resolves the pending request through its own retained state. Neither action sends money or removes the original acquisition from the ledger.
Refresh the correction history and asset afterward. A pending correction blocks additional reversals or more asset journal preparation until it is completed or withdrawn as supported. Once resolved, use current evidence to decide whether another proposal is needed, following the required latest-disposal and reverse-depreciation sequence instead of bypassing it with manual entries.
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