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author's profile photo Former Member
Former Member

Fixed Asset Depreciation

Hi Experts,

I have an Asset #200629 that depreciated the entire amount. How can I reverse this and re run for depreciation correctly?

I know I can fix it and it will even itself out for Feb but I need this fixed for Jan.

Kindly provide your valuable solutions for this issue

Thanks.

KH

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 07, 2012 at 07:16 PM

    Could you please elaborate a bit more.

    Is the depreciation posted or its only planned?

    What is the depreciation key used for this asset?

    If its planned, change the depreciation key. and the values will be adjusted accordingly

    Regards,

    GK

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