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Dear
In Dynamics GP 2013, there is the Reverse Depreciation , but this didn't exist in earlier version,
how do you propose to do it in GP 2010 if a depreciation for a certain month is already done, and i want to reverse it and do it again,
(GL Transactions produced are not posted yet - i will delete them)
your feedback is much appreciated
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In versions prior to GP 2013, you need to enter a depreciation to date that is prior to the most recent deprecated to date.
Let suppose that you have depreciated your assets to 31/12/2014, then you want to reverse it. Go again to the depreciation window and enter a depreciated to date as 30/11/2014. When you press continue, the system shall alert you by stating the following:
"The Target Date you have entered is before the Depreciation to Date for this Asset. Should you continue, depreciation will be backed out. Do you want to continue? "
If you select "Yes", then depreciation will be backed out and reversing entries will be created in the Fixed Asset financial, simply delete them
This is all documented in Article ID: 866024 which applies to GP 2010, GP 10 and GP 9
Your feedback is highly appreciated,
#1
Almas Mahfooz
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