Hi gurus!
I would like to know how a Depreciation run of several Fixed Assets can be reverted or cancel completely, to execute a new one.
In our system, there were a depreciation that ran with the wrong accounts postings.
We need to change only the Account determination before the new depreciation run execution. Amounts and depreciation method were correct and don't need to be changed.
I made several tests with manual revaluations and executing new depreciation runs, but for these assets the new depreciation runs don't make changes.
How can I do the complete process?
Many thanks for your attention