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,