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author's profile photo Former Member
Former Member

Reverse the Depreciation run

Hi All,

My requirement is that..

I have run & Posted the Depreciation run in March & April ,2008..

Now I want to change the depriciation for the Month of march, 2008..

Is it possible to Reverse the Depreciation run? , If yes what are the steps..

Thanks in advance..

Raju

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2008 at 07:47 AM

    There is no revresal of depreciation that is posted.

    However, you can try using OASV. If you use this all your reports in CO area will not have any effect. The impact need to be studied.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2008 at 09:14 AM

    Hi,

    Reverse the dep. run not possible. You can do repeat run for the month of April (AFAB) only.

    Regards,

    Murali

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