Rollback Depreciation

[shweta2smart]

Hi,

1. is it possible to rollback depreciation even after closing period and posting journal entries for FA?

2. or is it possible to run depreciation and transfer FA journals entries to GL without closing period in FA?

please help it's urgent.

Regards,
Shweta

[hiszaki]

Hi Shweta,

If you close the period in FA, you cannot rollback depreciation even the period is not close at GL.

You can make the following, run the depreciation for specific period then see the results by the standard reports or you can transfer to GL without closing the period in FA.

If you have any comments or you want to change any thing in depreciation, make the rollback journal entries first then make the rollback depreciation then made your updated needed. After you check your results and will not made any changes in this period, then close the period in FA.

Hope I can help you

Regards,
Hisham

[ramsabi]

[quote]Hi,

Hi Shweta,

1 is not possible.
2 is possible.


1. is it possible to rollback depreciation even after closing period and posting journal entries for FA?

2. or is it possible to run depreciation and transfer FA journals entries to GL without closing period in FA?

please help it's urgent.

Regards,
Shweta

<i><div align="right">Originally posted by shweta2smart