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Reverse Depreciation

edited Mar 12, 2018 1:24PM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hello all,

A user has run depreciation but found out after the fact that the wrong accumulated depreciation account was being used. I duplicated this scenario in a PY environment and have tried following the steps according to this document - E1: 12: How to Void a Depreciation Batch after Running Depreciation in Final (Doc ID 626065.1).

Everything looks like it is going good until I need to repost to the FA table (F1202). Only the depreciation account shows up in P12102 not the accumulated depreciation. If I post the depreciation account the F1202 table has an incorrect account type 4 record (Since the accumulated depreciation did not get posted back to FA). To me it seems that everything is correct on the G/L side. I checked the F0902 for 2018 and there are no values in the period bucket 01. (We are running depreciation for January).

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