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Reverse a depreciation reversal transaction
Reverse a depreciation reversal transaction
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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
, multiple selections available,
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