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Former Member
Nov 21, 2008 at 06:52 AM

Need to reverse a Depreciaton posted

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Hi,

We have postd depreciaton for an asset for last month. Now the requirement is to reverse the depreciaton.

How can we do that and what are the steps. Can anybody suggest on this to proceed. Also do we need to reverse the documents posted for pca and controlling.

Earliest reply will be highly appreciated.

Thanks & regards,

R.