Depreciation was not reversed when reversing a Disposal Transaction 


Description of Issue

Depreciation was not reversed when reversing a Disposal Transaction 

Context

Capital Assets 

Cause

A disposal reversal will only reverse the disposal transaction. 

Resolution

Depreciation taken at the time of disposal can only be reversed from the Depreciation Reversal program

Additional Information

 Refer to How to reverse depreciation for more information on how to reverse depreciation