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Oct 02, 2020 at 04:01 AM

Issue about asset depreciation

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Hi,

I would like to post a question about Deprecation. When customer financial user use APP Schedule Asset Accounting Jobs for running the depreciation of fixed assets ,the posting period was wrongly selected in July which should chose June. Therefore,the assets were not depreciated in June and the amount depreciated in July doubled.We want to know whether the asset depreciation operation can be reverse? If not, how do we adjust?If not, how do we correct these faulty depreciation?The screenshot is attached. Now all the related month-end closing report could not run the correct number. Step to reproduce issue1-Schedule Asset Accounting Jobs2-Parameter Section3- Manage Fixed Asset

Thanks.