I am planning to post unplanned depreciation for Machinery destroyed due to fire.
The scenario is like this:
The ord dep run is carried our for the last period ( say for example period 5). My client want to post the unplanned dep for a machinery in period 04.
Even If I post the unplanned dep also, that is getting posted in 05 perido, that is last period when we ran the Dep.( in AFAB) with repeat run option
Can anyone help me how I can show the posted unplanned dep in the month of 04
Thanks in advance