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Former Member
Jul 07, 2014 at 10:50 PM

clear dep that posted to wrong cost center

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In May:

Asset# ABC was created in cost center ABC107. Doc was posted to this asset, also depreciation and accumulated depreciation in May was posted.

In June:

The same asset number was changed to cost center ABC759. Doc was posted, also depreciation and accumulated depreciation in June posted to the new cost center – this caused an out of balance

Both documents were reversed but the reversed depreciation amounts posted to the new cost center ABC759

How do we clear the associated depreciation that posted to cost center ABC107?

Please advise

Thanks,

Param