When I created the FA Posting to General Ledger transactions, I used an incorrect Ending Period. Now I have FA transactions in the Fixed Asset Ledger that are incorrect. How can I reverse what I have done when I Depreciated All Assets in four different books?
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It is not in GP 2010. Thanks.
I know at one point GP added "Reverse Depreciation" but not sure if that was in GP 2010 or 2013......
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