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hi,
i open the year of depreciation 2015 after that i run the depreciation for decemeber 2014. its caluclating a big amount so i would like to remove from the fixed asset module.
please advice me how the big amount is coming and what is the solution.
thanks
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As I mentioned in your other post on this topic, Reverse Depreciation is not available iN GP 10. Please see the other post for your options to correct this.
Hi Refeesh,
Reverse Depreciation is available in GP. Please follow the below steps.
1. Go to Tools-->Routines-->Fixed Asset-->Depreciate.
2. Unmark "Depreciate all Aasset" and mark the "Reverse Depreciation".
3. Enter the target date for Depreciation reverse.
4. Insert the book ids which you want to reverse.
5. Then click the Depreciate button from the top of the window.
Note: Make sure you have a latest backup of company database.
Hope this helps!!!
Please tell me how to do reset
hi Somakarpagamoorthy Kanagasabapathy,
unfortunately our finance team never run the depreciation on december after close the fixed asset yearend on january 2015 they run again the depreciation for december 2014 and january 2015. if i use the reset year will solve my issue ?. please advice
I think you can use Reset Year from Depreciation window to revert the depreciated amount. Also check the GL amount after the depreciation has been completed.
Note: Before reset the year take a backup of company database.
Hope this helps!!!
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