Fixed Assets - EBS (MOSC)

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Deprcn Run

edited Jul 30, 2009 8:27PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
 Hi,

   The case is that the Depreciation has been ran and Journal entries created and already posted in GL but the FA period Jul-09 is still open. Need to capitalize new assets for the same period and run depreciation again. Can we run depreciation again? What would be the effect of running depreciation again? Do we need to also run create JE again? What is the effect in GL if we run create journals again? Do we need to reverse the previous JEs first and post the reversal before we run deprcn. and run create journals again? Please advise.

Thanks

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