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Mass Unplanned Depreciation

Received Response
edited Aug 17, 2021 10:03PM in Assets 4 comments


Mass Unplanned Depreciation


Hi All,

I have a bunch of assets on the secondary books that need depreciation adjusted by a few pennies in order to align to the Net Book Value of the same assets on the primary books. This was the result of a conversion issue. I figured out a way to do it is to book unplanned depreciation to the respective asset on the secondary book and then reverse the journal entry that gets posted to the GL (as the amounts on the GL, both primary and secondary, are correct). Is there a way to record unplanned depreciation in mass? There are

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