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hi,
i run the depreciation for fixex asset for december 2014 after i closed the year . now the huge value is coming for december 2014. i need your support to revert it back
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i resolved the issue for 10000 items using the below steps
> change period from 2015 to 2014 (Tools=>setup=>fixed asset =>book)
>Revise the December depreciation using "depreciate with one asset" by macros.
change Gp date to november 30 and use the same date for reversing.
>calculated 2014 YTD depreciation and applied that amount in Asset Book using macros
>run the depreciate all asset for december (Routines=>Fixed asset=>depreciate)
>Run GL Posting entries (Routines=>Fixed asset=>GL posting)
> change period from 2014 to 2015 (Routines=>Fixed asset=>Year end)
>run the depreciate all asset for January(Routines=>Fixed asset=>depreciate)
>Run GL Posting entries (Routines=>Fixed asset=>GL posting)
if anybody needed the macros. please let me know. thanks for support
i resolved the issue for 10000 items using the below steps
> change period from 2015 to 2014 (Tools=>setup=>fixed asset =>book)
>Revise the December depreciation using "depreciate with one asset" by macros.
change Gp date to november 30 and use the same date for reversing.
>calculated 2014 YTD depreciation and applied that amount in Asset Book using macros
>run the depreciate all asset for december (Routines=>Fixed asset=>depreciate)
>Run GL Posting entries (Routines=>Fixed asset=>GL posting)
> change period from 2014 to 2015 (Routines=>Fixed asset=>Year end)
>run the depreciate all asset for January(Routines=>Fixed asset=>depreciate)
>Run GL Posting entries (Routines=>Fixed asset=>GL posting)
Refeesh, there just too many variables to be able to work through this issue with you on the Forum. You need to have someone knowledgeable who can at the very least remote in to your system to look at the setups and the depreciation details.
Please somebody help me. Very urgent for me.
when it is running again december after backout the old transaction the whole year amount is calculating, please advice is there any setup changes
hi
actually it was backed out and worked fine using depreciate one asset. but when i am rerunning the same for December again the data is double, yesterday when i test it was good but today i am not getting result. do you have any idea
Do you mean you're running the Post to GL Routine and no batch is created? I saw your post on the other thread about wanting the script to reverse depreciation. You'll need to get that through your GP Partner. If you don't have one and have access to Customer Source, you could enter a support case to Microsoft and request the script.
I am Trying the first method to reverse depreciation one asset at a time, its fine working in the module side. But no GL entry is getting posted. Please help me
Refeesh, after you restore from backup, let's try something else. I just ran across an old blog post by Mark Polino stating you can get a script from Microsoft support that will reverse depreciation - mpolino.com/.../weekly-review-undo-depreciation. That would be the preferred method to reverse the depreciation for you.
delete FA00902 where DEPRTODATE = ’12/31/2014' is it okay or any other table shall I remove
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Almas Mahfooz
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