We have done additions for the month, and then did Run Depreciation and Journal entries
My issue is that I have to add one more Asset to Additions for the March, but I can’t Rollback Depreciation because I have ticked Close Period.
Let me know how to fix this issue. Any suggestions/Workarounds please?
Add the asset in the currently open period, with the correct Date Placed in Service. When you run depreciation for the next period, the system will calculate depreciation for both periods (catch up).