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Former Member
Aug 10, 2007 at 04:08 AM

Depreciation Run

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Hi everybody,

A company has forgotten to execute the depreciation run in June. Then in July corporate finance has re-opened June and performed AFAB. Now they want to know whether it is possible to reverse these depreciation postings and account them in July (since the accounts are going to be different from that of the audited).

Has anyone any experienced a similar situation?

Thanks & Regads

NW