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Financial - JDE1 (MOSC)

JDE E1 Fa ( depreciation reversal)

Oct 6, 2015 2:48AM edited Oct 13, 2015 10:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi experts

The issue is how to reverse the depreciation entry

Is it that directly reversing the je( i mean by voiding the "JE " Entry ????

and if the entry is reversed then can we re run the depreciation for the same period???

Please confirm

Thanks

user

Message was edited by: User608043-OC

1

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