Financial - JDE1 (MOSC)

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Re-run Depreciation for period by Company

edited May 19, 2020 5:03AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello Folks,

In a particular scenario, let's say if we have 500 assets under a specific company. The Depreciation Computation was run in final mode for period of April 2020 for the whole company. The system calculated the Dep entries correctly for 350 assets (out of 500) and entries were posted to ledger. I fixed the errors for remaining 150 assets so that Depreciation can be re-run again.

Would it be okay if I run Depreciation Computation in final mode for same period of April 2020 by the whole company (rather than specific assets)? Will system calculate again for the 350 assets?

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