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Already ran Jan 2012 Depr, need to change depreciation for year end 2011

edited Oct 28, 2014 5:51PM in Financial - JDE1 (MOSC) 1 commentAnswered
Hello all,

I have already ran Jan 2012 depr, but now I need to go back and change an assets year end balance. Can I just make a make an entry in period 13, then roll over the assets again? Will this mess up anything with the Jan Depr numbers, or will it just fix itself in February?

Thanks,

Ben

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