Depreciation on Asset
Hi guys: The client ran depreciation for July on a few assets but they did not post to the GL, but they did post to the Asset ledger. How can i create a bdc session to post that entry in August? they do not want to re-open July at all...
Also, if i cannot create a bdc session, how can i stop the asset to even calculate depreciation? i tried the 0000 depr key & asset shutdown, but they are reversing all of the prior months depreciation in the next run...i just want to stop the depreciation or create a session to post in August