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Reversing the depreciation posted

Hello,

My user has changed the "depreciation start date" of an asset from 2017 to 2018.

After this change, depreciation run was executed. Now the depreciation posted in december 2017 was reversed, but depreciation posted in november 2018 is not yet reversed. Can we reverse this depreciation of November now? What could be the reason for this ( November depreciation not reversed) ?

Kindly suggest.

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1 Answer

  • Feb 13 at 12:54 PM

    Hi,

    no, it is not possible to reverse depreciaiton.

    But if you change any parameter, the depreciation will be changed for all open years.

    You can also enter depreciation key "0000" and the depreciation will be "reversed" for all open years.

    Another possibility would be "shut-down" for a period.

    Details I have explained in note:

    2450680 - Reversal of depreciation posting (report RAPOST2000) is not possible

    best regards

    Bernhard

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