- With the Post to GL setting still disabled, run the Depreciation Reversal the How to reverse depreciation program, entering the General Ledger (GL) effective date used for the depreciation needing to be reversed in both fields of the Depreciation date range. Use the Select option on the menu to narrow down which transactions in the returned find set need to be reversed.
- Enable the Post to GL setting.
- Use Depreciate Assets Use How to run depreciation program to re-run depreciation.
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