Depreciation expenses not posed in FY17

[Ranjit]

Hi All,

What if these assets were sold on the 30^th of June 2017? Can we still open these assets to repost depreciation?

The full month depreciation expense for the assets were posted before the sale/ disposal (entry date 01.07.17 posted for 30.06.17

The subledger then reversed the depreciation expense by half. Do you know why this is the case?

[TammyPowlas]

Hi - I think you have the wrong tag; please post in the Finance tag

Please talk to your accountants about opening up prior periods.