Hi D365 guru,
I am using D365 V10.
- I have already run June monthly depreciation.
- I found one asset had substantial amount of depreciation.
- This asset was original value 211k with additions value added in June. (14k)
- I did not realise the box - Create depreciation adjustment' was ticked as yes when I added this 14k to this asset.
- This causes depreciation adjustments for 62k both in Accounting book and tax book.
So my question are:
- Since I have already run monthly depreciation, how can i fix this incorrect depreciation adjustments?
- Can I still reverse the acquisition 14k? So the depreciation adjustments can be reversed?
Thanks heaps.
Sarah