Depreciation was run when Post to GL setting was disabled

Depreciation was run when Post to GL setting was disabled.

Fixed/Capital Assets

1. With the Post to GL setting still disabled, run 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.
2. Enable the Post to GL setting.
3. Use How to run depreciation program to re-run depreciation.

Depreciation Reversal instructions begin on page 10.