Hi,
In the depreciation run we need to make some changes, the below is the scenario. Actually last year for 2 months our user run depreciation but their auditor advised them to run for total year, the fiscal year is 2010. now current fiscal year also depreciated based on last year book value, now it also need to reversed and re run according to the adjustment. My question is how to run whole year depreciation for the closed fiscal year and how to reverse depreciation calculated till now.
Regards.