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Partial reversal of Asset Capitalization and Depreciation posting

In our case, a particular amount was posted into an asset and it was capitalized in April 2010 (last fiscal year). Now it is found that the amount posted was more and it was wrong. Now we want to partially reverse an amount of 70,990 from that item. How can we do that ?

Similarly, from that period, depreciation was also posted for the wrong additional amount also. How can we reverse that excess depreciation ?


Hi Nikki

Assume you were supposed to post 100,000; BUT you posted 170990 (70990 excess)

Say, rate of dep is 10%... It means you were supposed to post 10,000 as dep for 1 yr, but you posted 17099 i.e. 10% extra on 70990

Thats why I asked you post a write up 1st for 7099 so that the excess dep is written off

Then do ABSO for 70990 amount as mentioned in my earlier reply

br, Ajay M

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