Roll back depreciation if depreciation ran without close period check
Hi,
The latest open period of depreciation is MARCH2012.I ran depreciation for march2012 without close period check,depreciation of march2012 is showing in financial inquiry of assets,But i want roll back depreciation of march2012 to see the previous actual position of depreciation?How it is to be done/
The latest open period of depreciation is MARCH2012.I ran depreciation for march2012 without close period check,depreciation of march2012 is showing in financial inquiry of assets,But i want roll back depreciation of march2012 to see the previous actual position of depreciation?How it is to be done/
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