Changing of original cost and accumulated deprecia

[aganguly]

I am new to oracle assets.

I would like to know if this is possible to change the original cost and the accumulated deoreciation of an asset after running depreciation for few months.

Thanks in advance.

Amitava

[oteixeira]

Hello Amitava.
The original cost you can always change by querying the assets and open the Books window. The way you change accumulated depreciation is to use the unplanned depreciation or the override depreciation features, but for that you have to run depreciation.

Octavio

[ramati]

First of all you can define another account for the future in your category for each asset book that you have defined and which you want to change. You have to recreate the book. About the reverse of wrong accounting to right accounting, I don't know by hart , have to check. I think you have to do this manually in your assets and then post to GL, with inscheduled depreciations.