Double Depreciation posting

[Former Member]

Hi experts,

Any kind soul please helps

the user upload the depreciation for Apr, May, June 2007 as double amount.

and there is no balance in Acc dep field. but there is a balance in Ord dep field as double.

So can I reverse the upload amount!!!!!!

or can I adjust the amount!!!!

If u need any other info i will provide.

Venkat

[Former Member]

Hi Venkata,

What do you mean with "the user upload the depreciation for Apr, May, June 2007 as double amount". Do you in migration phase a so you have to upload the depreciation amount???

Thanks.