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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Re-run Depreciation?
Small and medium business | Business Central, N...
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Re-run Depreciation?

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Posted on by john.ellis 3,510

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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  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 211 User Group Leader on at
    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.

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,275 Super User 2025 Season 2 on at
    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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