Fixed Asset Depreciation - Missed a Month

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Posted on by Community Member

I just realized after running depreciation for the current month that I failed to run depreciation for the prior month. I left the FATRX journal entry unposted for now. How do I go about running the depreciation for the prior month? Thanks!

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Looks like I solved my own answer and it was pretty simple, thank God! When I ran the depreciation, I ran it through to the current month, therefore, it ran the depreciation for the month I skipped. When I did the GL posting, I only did it for the current month. I simply had to go back to the GL posting and run it for the period I had missed.

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