Assets migrated with incorrect Accumulated Depreciation

Hello team,

We have an issue that some assets has been migrated with incorrect Accumulated Depreciation.

It's incorerct only in FA. It is corerect in GL.

We are going to do Unplanned Depreciation in FA to correct the depreciation and then reverse the journlans in GL.

There is an issue with fully depreciated assets. For those we cant use Unplanned Depreciation.

Can you advise if this is good approach for assest in useful live and how can we correct depreciation for fully reserved assets.

Thank you,

Marcin