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Description of Issue

Depreciation was run when Post to GL setting was disabled.

Context

Fixed/Capital Assets

Cause


Resolution
  1. With the Post to GL setting still disabled, run the Depreciation Reversal 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 Depreciate Assets program to re-run depreciation.
Additional Information

Depreciation Reversal instructions begin on page 10.





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