How to void a wrong depreciation in FA?

[Nancy_x]

Hi, everyone,
I'm a new user of Oneworld 8.9, and we set the accounting period is 13. We use straight line depreciation method with 5 year ( I set to 60 periods), so when we calculate depreciation, it gave us a wrong number, unfortunately, we posted it. Could anyone tell me how to void it? Through I have tried to void the voucher, but how to deal with the FA module? Can it be reposted to FA?

How to do with the depreciation method when using 13 accounting period?

Thanks

 

[ajit_nadgouda]

Yes !.... You need to post the void from GL to FA

Regards,
Ajit

 

[Ramzi Hashweh]

Hello Julia,
You need to locate the posted Depreciation batch, void the JEs and post the voided JEs.
From Posting G/L to Fixed Assets menu G1212, select Revise Unposted Entries P12102 and post the transactions to FA system.

Good luck,

 

[Josh]

HI,
You can go to ledger type setup & from row exit select Fixed Asset Rules. In fixed asset rule put Override Number of Periods as 12.

Regards
Josh

 

[Nancy_x]

Thanks all, I am very appreciate your help.

I calculate the appreciation in a summarized way, so I have to separate it one by one

Best Regards
Julia

 

[Nancy_x]

Hi, Josh,

When I go to modify the ledger type's Fixed Asset ledger type rules, I find it is gray, and I can't modify it.

How can I do?

Thanks