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Feb 10, 2020 at 09:36 AM

Dep Key maintained for AUC


Hello Experts,

Need your advice on the issue mentioned below-

During asset master data creation for AUC , user has provided the dep key by mistake and depreciation run has been executed. Now in Asset explorer, we can check that dep has been posted for the period.

We have changed the dep key to '0000' and re-run the depreciation, but the posting has not been reversed yet.

Please help on the same.