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TOPIC: Rollback depreciation not generating
#5205
pvapplesun (User)
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graphgraph
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Rollback depreciation not generating 10 Years ago  
Step1 Adjusting the salvage value or asset cost in FA.
Step2 Depreciation run.
Result-Rollback depreciation is not being generated in GL upon running the Create Accounting from FA. Only full depreciation is generated for the adjusted salvage or cost value and left the posted depreciation entries in the GL as is which was as a result of previous depreciation run. This put the GL balance for the asset’s depreciation charges in error. Please advise on this.
Thanks.
 
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