Fixed Assets - EBS (MOSC)

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Depreciation is not rollbacked when performed backdated retirement

edited Jan 17, 2012 8:24PM in Fixed Assets - EBS (MOSC) 7 commentsAnswered
 He everyone,
I did the backdated retirement but when run depreciation, it doesn't rollback the depreciation.
Example:

DPIS  25 Jan 2007
Retired at Period    Nov-2011 
Retirement date     1 Jun 2011
Then run the depreciation at Period Nov-2011. But the depreciation is not rollbacked.

Does anyone have an idea to check why it doesn't rollback?


Thanks,
Ying

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