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Asset Depreciation Reversal to Perform Asset Disposal

edited Nov 12, 2025 1:52PM in Ask A Guru 8 comments

There are a group of Assets (+-200) that have been Depreciated for March 2025 and all Journals Posted to GL, the Business realized that the Assets were supposed to be Disposed in February 2025. What the Business wants is to reverse the Depreciation for March 2025 and then process the Depreciation for February 2025 systematically without manual intervention or a workaround. Meaning to update the Assets as they were on February 2025 (Net Book Value and Accumulated Depreciation) as well the reversal of Depreciation for the March 2025 Journals.

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