Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Current »


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.





  • No labels

0 Comments

You are not logged in. Any changes you make will be marked as anonymous. You may want to Log In if you already have an account.