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How to reverse depreciation in FA

Hi,

I would like to ask for help in the following case. We are in period 1 at the moment. An accountant ran depreciation for period 12 by mistake. There was nothing posted with the batch to GL.

However in Asset Explorer depriciation is considered as posted for the whole year on all assets. It shows that in period 12 there was posted depreciation for the whole year.

Is there any way how to reverse depreciation in FA for the 12th period so that we can run depreciation for period 1 as usual? I would like Asset explorer to show depreciation in period 12 as planned.

Thank you!

Jan

Former Member

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