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Former Member
May 24, 2016 at 04:08 AM

Cancel future depreciation

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Dear Expert,

My user accidentally run depreciation for period 14/2016. Supposedly, he should run for period 5/2016. Since period 14/2016 is close for posting, depreciation is giving an error 'Period closed'. But when he change back to period 5/2016, depreciation is not allowed because there is an error message 'Last posting run terminated (Restart in period 2016 014)'.

How can i cancel this depreciation in period 14/2016? Should i allow its to run in period 14 and then re-run period 5?