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Microsoft Dynamics GP (Archived)

Luxury Assets mistakenly marked and posted depreciation

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Posted on by sandipdjadhav

18,319

Hello,

Luxury Assets mistakenly marked and posted depreciation. How can I recalculate depreciation and post GL again. Should I unmarked Luxury Assets check box and Recalculate YTD? Is it going to post GL effect also?

FYI - May 2016 Depreciation is posted with GL effect.

Thanks Much

Sandip Jadhav

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L Vail 65,271 on at

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Hi,

Can you reverse the depreciation and then start over? Reverse depreciation is a checkbox in the same window you depreciate.

Kind regards,

Leslie

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sandipdjadhav 18,319 on at

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Hi Leslie,

Much appreciate for your reply.

What if GL posting is not done and rerun depreciation is it going to give duplicate GL effect?

Any view on this?

Thanks much
Sandip

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