Journals when Depreciation Override
Hi All,
I have an Asset XYZ and it's depreciation for Period is 100
In the month of Nov-15 I ran depreciation without closing the Period and ran Create Accounting and Transferred Journals to the GL/
Now at the Nov-15 period end due to some Business Requirement I override the Depreciation Amount from 100 to 200 and ran depreciation by closing the Nov-15 Period.
So I have 3 Events in FA:
1. Depreciation
2.Roll Back Depreciation
3.Depreciation
How the Journals will be created and transferred to the GL.
Please share your valuable inputs in this regard.
Regards
Sreedhar.K