how to cancel depreciation run

[Former Member]

Hi experts,

Recently I've executed the 'depreciation run' and I have not noticed that I did not check the 'Summarise by profit center' check box. How can I cancel the recent depreciation run result?

thanks in advance.

[Former Member]

Hi,

You may check:

Thanks,

Gordon

[Former Member]

hi Gordon thanks for the effort.

However none of those links answered my question.

I read the documentation of FA, according to it you can cancel other transactions like aquisition, credit note, etc but not the sucessful depreciation run.

Is there anyone who can clarify on this?

thanks.

[Former Member]

I think from the links you can get that conclusion. Anyway, there IS no way to cancel the depreciation run. You best option is to restore the latest backup. However, if that is not available, you have to do the manual JE.