After Revaluation user changed dpis and checked amortization box which caused ytd balance,

Asset at year end

cost 185955880

Acc dep 4716272.26

after reval

cost 164483837.5

acc dep 4171691.48

now at this point user changed DPIS to current period Jan which oracle reversed all 4716272 expense of previous year in this period.

and also checked amortization box which locked the adjustment. now YTD is showing negative balance and i cannot post unplanned depreciation

kindly assist if there is a solution to this i do not want to retire and re add new asset