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Nov 29, 2011 at 04:47 AM

Reversal of depreciation posted already

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Hi all,

We are doing a revaluation of all our fixed assets from 01.04.2011.But the depreciation for the all assets are already posted from april'11 to Oct'11.As i know we can not reverse the dep. run already made.Now how i should proceed to remove the old dep. & post the new dep. on the revalued asset from 01.04.2011

Thanks

Shivaji