Mass transactions issue with backdate
I have did some mass assignment changes that I did in the current period which was period four but change it back because they wanted them backdated to period 1. I did the mass assignment change in period 5 which I backdated to period 1; however, the depreciation expense is only for one period instead of the 4 period I need in the TRANSFER journal (related to the backdate). What can I do to fix this issue?