Good day Community
My client wants to change the rate of depreciation from 1 year ago, so I need to reverse the depreciation for the entire year and recalculate it. There are about 250 assets, so unless absolutely necessary, I don’t want to have to reverse and recapture them all.
I also know I can reverse the batches one by one by copying them and making the depreciation a minus in each batch, but that will also take forever.
I can’t see a way to use an import scenario to reverse each month, but maybe one of you has some ideas? I especially appealing to you, Laura02 as you’ve been so helpful on Fixed Assets in the past.
Many thanks