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Reverse or Delete Depreciation

  • February 19, 2024
  • 1 reply
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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?

Best answer by Laura02

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:

https://community.acumatica.com/ideas/roll-back-depreciation-1973

 

Thank you.

Laura

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Laura02
Captain II
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  • Captain II
  • 3132 replies
  • Answer
  • February 19, 2024

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:

https://community.acumatica.com/ideas/roll-back-depreciation-1973

 

Thank you.

Laura


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