-ve NBV for asset

Hello Folks,

After business entered a -ve revaluation entry for a particular asset, the NBV has gone negative for this asset. When the Depreciation is being run (Method of Comp - either P or R), system is creating an entry for the complete NBV (-ve) value offseting Accumulating Depreciation (Debit) and Depreciation Expense (Credit) accounts.

Would it be rather possible for system to create -ve Depreciation entries spread over the remaining Life MOS rathen than for the complete amount?

Thanks!