In production server wrongly run depreciation for later period i.e 31.03.2024 instead of 31.03.2023.
Need to reverse the wrongly posted entry along with depreciation flag which was saved in future period (31.03.2024) to enable us to run depreciation for the current and subsequent periods and suggest us, do we need to take back to do above process ? and can do rectification process during businesses hours ? we have tried to reverse the wrongly posted document and could not.