Trying to figure out reverse depreciation.. ie I need to fix/reverse depreciation for say Oct 2020, entire month. The depreciation was done, posted to GL. Now today(2021), I want to reverse it and fix it. I assume I would choose reverse depreciation date of 9/30/2020 and reverse it. But how would I fix the GL portion for that posted period ? I found this where it talks about reversing but not the original GL associated with that period.
www.calszone.com/.../How-to-Fix-Assets.pdf
Option 2: She can reverse the depreciation and then fix the assets that were wrong and then depreciate all over again, and create the batch to post to the GL
