Financial - JDE1 (MOSC)

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Allowing for Negative Depreciation - P12851

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 2 commentsAnswered
Hello All,

We are currently on JDE 9.0 with Tools Release 9.1.3.1 and need to make corrections to some old assets.  Basically we are in process of "splitting" 1 asset into three - which is also changing the deprection already calculated on 1 due to it now classified as Land (should not have deprection) 

I am trying to update the "ALLOW NEGATIVE DEPRECTIATION" flag to Yes under  P12851 but the "Edit Disable" flag is turned on.  Does anyone know how to turn that off? Once off, do we have to reset cache to allow that to update? 

My thought was to allow  negative depr only for specific Depreciation rules related to the assets being corrected and then turn this off.  Am a approaching this correction the right way?  Has anyone experience reclassification of an asset where depreciation needed be be reversed and was able to do so with standard functionality?

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