Datafix for assets that're already run depreciation with close period.

 Hi everyone,

I have a big problem about the incorrect depreciation from my customer.

Assets is loaded via webADI and already accumulated depreciation value are already entered .

Then run Post Mass Additon and set the Override Depreciation to 0 for the current period (it's the first period to run depreciation in the system too)

After that depreciation is run with close period (I've already checked for the data before run and there's no any issue).

But after run the report, the accumulated depreciation is not correct. The asset is not overrided the deprecation that I set at Override Depreciation Form.

I would like to know if there's any datafix or rollback the transaction to the state before run the deprecation? This is the first period and the journal has not been transferred to GL yet.