Fixed Assets - EBS (MOSC)

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FA-Depreciation Override-2nd shif-Reinstate

edited Nov 19, 2018 12:41AM in Fixed Assets - EBS (MOSC) 8 comments

Hi expert,

I have override depreciation for 2nd shift in Mar-18 but as per audit 2nd shift depreciation for below asset is not to be override which I want to reverse in FA books, Please let me know the work around.

For audit I have passed the rectification j/v this will give only GL impact and not in FA.

How I can reinstate or reverse the override depreciation impact for one of the Asset No #10003067.

Regards,

Santosh

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