Hi Everyone
I have a question about reversing depreciation. While I was able to reverse depreciation following recommendations from these two discussions.
https://community.acumatica.com/financials%2D7/reverse%2Dfixed%2Dasset%2Dpurchase%2D8689
I did it by creating fixed asset transaction with transaction type “Depreciation+” with a negative transaction amount.
I realised that this action does not reverse the “depr. to period” under balance - book. This creates an issue where when we attempted to perform correct depreciation again for the same period (where it was reversed before), this asset does not show up on Calculate Depreciation, as it is considered already depreciated for that month by the system.
For example: This asset’s depreciation for 08 to 12-2025 was reversed. but last depreciation period remains unchanged.
Anyone with suggestions? (other than manually creating fixed asset transactions - depreciation for this asset every month until it catches up the balance - book - last depr. period. This is prone to error if the account admin forget to it and it will not show up on calculate depreciation list.)
Many thanks.
