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!
*This post is locked for comments
I have the same question (0)
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.
Share
Report
All responses (
Answers (
2
