Depreciation Adjustment

 Hi,

We have the following situation in our production instance.

Few assets were uploaded into the system. When the customer have the depreciation & Accumulated Depreciation information wrong information has been given.

How the depreciation is calculated - Daily

Eg - An asset is purchased on 30.04.2013 use full life time is 3 years(1095 days) cost is Rs 82,000.00. Balances were uploaded as at 30 th November 2013

Correct Accumulated depreciation & depreciation should be (82000/1095)*215 = 16100.46

The customer's given balance is (82000/1095)*214 = 16025.57

Like this most of the depreciation figures given are wrong, We have already uploaded the assets with the balances to the system. Is there any way we can adjust the depreciation value & Accumulated depreciation value.