We have a situation where the Depreciation Forecast has already been run and posted for the company's Plan/Budget version for the next Fiscal Year. Subsequent to that, assets have transferred to new locations and cost centers. Can the initial Depreciation Forecast either 1) be reversed out and re-ran or 2) the Depreciation Forecast re-run with the net changes posted to the Cost Centers in question?
Roman Klink, CPA, CMA