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Former Member
Jul 16, 2008 at 10:46 AM

Wrong depreciation posted

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Hi All,

Actual deprecation has to be posted to

Accumulated Derpn Furniture A/c 50000

but it is posted to

Accumulated Dern Building A/c 50000

Due to wrong GL assignment in AO90.

Now I cannot do the manual transfer as they both are the reconciliation accounts.

I have tried to write up the Furniture Asset, but it gives and error that "Cannot post write-ups" for any transaction type.

Later I analyzed that we cannot post the writeup for the current year acquisition.

Asset is capitalized in 30.11.2007

I am trying to post the deprn for 31.3.08, so my document date is 31.3.2008 (If i give the doc date as 1.4.2008, it is accepting).

So when I write-up (ABZU), the above error is coming.

What should be the procedure to post the Depreciation to the right accounts again by cancelling/reversing the prior deprn posting.

Points are assured, pls help is required on urgency.

Reg.,

S Sq