Remove a draft asset
When registering a purchase or a manual journal it can happen that you accidentally assigned an amount to an asset account and you want to correct this. To do so go to "Assets" in the top menu and select "Assets" in the sub menu. You'll now see the list of assets.
Click the remove button next to the asset you want to delete.
In the next step you need to reassign the value of the asset to another general ledger account. In the example below well reclassify our asset as an expense. Click the remove button to confirm.
The draft asset is now successfully removed.