Fixed Assets Depreciation Problem
When we run the Fixed Assets Depreciation report (R12430) for 2010 following issues appear;
Note:- We only run Depreciation for Jan-2010 and encountered the problem with batches.
1- Most of the assets beginning balances Disappeared & not depreciated after running the Depreciation report & we are sure that there was a cost before running depreciation but after depreciation cost is not there.
We want to delete these batches from the GL & FA sub ledger (these batches are posted to FA balances but not yet posted to GL) & We want to re-run the depreciation report aging after we resolve the problem.
How can we rectify this problem? And is it okay to delete these batches although these are all already posted to Fixed Assets Balances. If we can delete let me know how to delete them.