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Mar 04, 2017 at 03:27 PM

Incorrect depreciation posted in a particular period


Hi Experts,

I am facing an issue wherein for a period incorrect depreciation amount in depreciation area is posted in a particular period.

In earlier periods the ordinary depreciation amount posted was something around negative value of 42,000/- for acquisition value of 11,15,000/-

But suddenly in the 11 period the ordinary depreciation amount posted increased to positive value of 280000/-

Kindly suggest what might be the reason behind and how to nullify this incorrect amount

Thanks & Regards,

Sudhindra Khamitkar