Reverse Entry for depreciation

Hello All,

We are have a scenario where we need to enter a reversal for a depreciation. Below are the details:

User entered manually YTD depreciation and Accumulated depreciation while entering an asset in first period.  Deprecation ran on a subsequent period.

Asset created, accounted and transferred to General ledger.. Asset created a two accounting entries 1) Manual Depreciation 2) Automatic deprecation.

Now the scenario got changed and does not require Depreciation Amount(Entered Amount) and Account Entry as this entered by mistake.

To resolve this few suggestions have made but none of them are resolving the solution:

1. Unplanned Depreciation: Only Positive amounts allowed