Reverse a depreciation reversal transaction

Owned by Knowledge Assistant
Last updated: Jan 30, 2023
1 min read



Description of Issue

Can you reverse a Depreciation Reversal transaction?



Context

Capital Assets 



Cause

Depreciation Reversal transaction was posted in the wrong year/period 



Resolution

There is no way to reverse a Depreciation Reversal Transaction. However, you can do a manual Gen Journal to reverse the journal. 



Additional Information