Dear All,
Please suggest me what to do in the following situation regarding Asset Depreciation.
The Real depreciation run has been performed till the 6th period i.e September-2008.
After Running the deprecition i have found a correction basing on the difference in Gross Block with my legacy data.
I need to reverse the entry in that asset master which also contains many line items.
If I do the reversal and pass that entry correctly which is pertaining to next dates, Can I Recalculate the depreciation for the asset master alone. If so wat would be the effects for the depreciation.
regards
PSNG