/
Depreciation was not reversed when reversing a Disposal Transaction

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 





Related content

Reverse a depreciation reversal transaction
Reverse a depreciation reversal transaction
More like this
How to reverse depreciation
How to reverse depreciation
More like this
Depreciation was run when Post to GL setting was disabled
Depreciation was run when Post to GL setting was disabled
More like this
Capital Asset showing negative Retired Percent and Retired Amount after reversing disposal transaction
Capital Asset showing negative Retired Percent and Retired Amount after reversing disposal transaction
More like this
How to reverse a depreciation transaction that was just run for multiple assets
How to reverse a depreciation transaction that was just run for multiple assets
More like this
How to correct an asset disposed with an incorrect effective date
How to correct an asset disposed with an incorrect effective date
More like this