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Recalculate depreciation already posted

Hi

I have posted depreciation for period 01,02 & 03 of 2014 and then changed the Dep key (after posting). The new key calculates the dep correctly from period 4, 5 and so on. However, I need to have the new key results even for the earlier periods posted. How do I reset/recalculate dep for previous periods posted? AFAR is not helping.

Any suggestions?

Thanks in advance,
Sanjay

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1 Answer

  • Jan 13, 2015 at 06:31 AM

    Hi Sanjay,

    Have you maintained same dep.rate for both the dep.keys?

    Regards,

    Mukthar

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