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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Reversing Asset Deprec...
Microsoft Dynamics GP (Archived)

Reversing Asset Depreciation

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Posted on by Community Member

HI, I tried reversing asset depreciation by selecting a date prior to the depreciation target date, but it's only reversing part of it. I had selected Depreciate all assets and Reverse Depreciation, could this have caused the problem. How can I reverse the remaining depreciation? Any help is greatly appreciated. 

Thanks,

Thanks,

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  • Suggested answer
    MG-16101311-0 Profile Picture
    MG-16101311-0 26,225 on at

    Since you are running GP 2013, you will need to contact Microsoft Support or open a support case to get a script that will allow you to reverse the remaining depreciation -- this is feature is standard in GP 2015 and above.

  • Hema Mesta Profile Picture
    Hema Mesta 27 on at

    Hi Marino, we have upgraded to GP16 and we are unable to roll back depreciation or undo retirement to prior year as fiscal year field is locked in book setup window.

    In GP2010, we could change the fiscal year, hence it was doable to depreciate in prior year.

    Could you please assist, how we can achieve this requirement in GP16.

    Hema Mestha

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