Is it possible to do a reversal of depreciation? I have a customer that depreciation got ran until late 2024 and they can’t dispose of assets now. Or would I need to go in and do a transactions for each one?
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Reverse or Delete Depreciation
Best answer by Laura03
Hello,
We can’t reverse posted depreciation.Please find instructions for reversing the Asset in these previous posts:
Please VOTE for the ability to roll back depreciation here:
Thank you.
Laura
+20Hello,
We can’t reverse posted depreciation.Please find instructions for reversing the Asset in these previous posts:
Please VOTE for the ability to roll back depreciation here:
Thank you.
Laura
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