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Reply from madhukar2367 on May 23 at 5:30 PM Hi,
Post unplanned depreciation of $4000, as all the depreciation postings
happened in the current year it will post the delta depreciation in the
next depreciation run. Going forward you'll see the correct depreciation.
If you compare year to year depreciation, that will be correct.
Thanks,
Madhu
| | | ---------------Original Message---------------
From: Tiger100
Sent: Tuesday, May 22, 2012 11:30 AM
Subject: Fiscal Year Is Closed
Hi Djibson,
As far as I know no you cannot correct the initial error. But, You can use
write up to increase the value.
Regards
Nitin |
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