Any Fixed Asset Gurus out there?

[DRansdell]

We recently posted our depreciation twice to the same month!

And it was December of 2007 to make matters worse. My only thought is to reverse it in the G/L into the next month, but I don't know how to make the G/L and F/A ledgers agree. I am not even sure that it is possible to get them to agree as of 12/31/07 after the reversal.
Any Ideas?

Thanks in advance for your assistance..

 

[Sujit 71]

Have you pass the transaction from G/L or update using JDE standard depreci ation report.


Date: Mon, 25 Feb 2008 16:07:03 -0600To: [email protected]rom : [email protected]ubject: Any Fixed Asset Gurus out there?We recently po sted our depreciation twice to the same month! And it was December of 2007 to make matters worse. My only thought is to reverse it in the G/L into th e next month, but I don't know how to make the G/L and F/A ledgers agree. I am not even sure that it is possible to get them to agree as of 12/31/07 a fter the reversal.Any Ideas?Thanks in advance for your assistance..
JDE World A7.3 Cum 15