Skip to Content
0
Former Member
Sep 14, 2007 at 08:40 AM

Depreciation run

426 Views

Hi Folks,

At present, depreciation run is complete and posted until 8th period. There were some capitalisation carried out with posting date of 1st period during the 9th period. Now, we tried to re-run depreciation from the 1st period using repeat run, but the system throws an error message saying "Repeat posting only possible in the 8th period".

As the effect is material enough, we should have dpereciation re-run from 1st period onwards. Is it possible for reversing the depreciation posting done earlier or is there another way of posting depreication from the 1st period onwards.

Your suggestions are highly valuable.

Thanks,

GV