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10I need help deleting an incorrectly loaded fixed asset book and removing the booked depreciation from the subledger.
Here is what happened.
- Fixed asset 'Book' was loaded with many of the assets having an incorrect useful life
- Depreciation was run and booked with these incorrect useful lives - at this time the depreciation didn't make sense and the issue with the incorrect useful lives was discovered
- The fixed asset file was corrected and reloaded as 'Book1'
- The problem is now that when I run my depreciation subledger report it includes the depreciation related to 'Book'
- How can I remove the incorrect depreciation from the subdger related to 'Book' so that when I run 'Book1' I get a correct subledger
Thanks,
David
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