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Re-run Depreciation?

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Posted on by john.ellis

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Hi:

We ran depreciation for January. Then, we had to make changes to Fixed Assets Posting Groups, add two new Posting Groups, and reclassify assets into these new and modified Posting Groups.

Is it possible to rerun depreciation for January?

Thanks!

John

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TeddyH 12,868 Super User 2024 Season 1 on at

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RE: Re-run Depreciation?

You can go to FA Ledger Entry and run Cancel Entries function. This will create a new journal to cancel the entries. You can review and post the cancelation entries. Once canceled, you can rerun the depreciation.
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Dallefeld 11,425 User Group Leader on at

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RE: Re-run Depreciation?

Reverse your depreciation journal and then re-run. If you re-run for January, BC does not reverse and redo for you.