manual depreciation entries-------------------------Ungent

Hi All

My client asking

They are alreay posted Depreciation (Book) & Unplanned Depreciation.also

By Mistakely They are posted High Amount.

But, They are asking suggestion .

which transaction Can i decrease Unplanned amount.

(We need to post some manual depreciation entries, where we need to increase and decrease certain posted depreciation values.

Please do suggest us on same.)

Thanks

Supriya