on 05-01-2024 10:35 AM
Dear Expert,
Issue related with wrong unplanned depreciation run executed for next fiscal year.(Fiscal year in use April – March)
whether this below thing possible
Point given in advance
thanks
Rupang Shah
Reversing or deleting depreciation runs isn't possible.
You could change the depreciation key to 0000 (no depreciation), and rerun, this will create an inverse posting, then change the depreciation key back to the original key.
Make sure to test it on your quality system first.
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