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Former Member
Oct 04, 2011 at 01:43 PM

Reversal of unplanned depreciation

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Hello Guru

I posted unplanned depreciation to an asset sometime is november 2010 (closed period), how do i reverse this unplanned depreciation posted to the asset.And will the system recalculate depreciation base on the reversal of impairment,or it is only going to reducing the value of unplanned depreciation that was previously posted.

Thanks