Incorrect ordinary depreciation amount posted in a particular period

[former_member226890]

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

[former_member226890]

Hi Experts,

I went through the post related to my issue, but could not find the proper suggestion.

Kindly suggest.

Thanks & Regards,

Sudhindra K