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Update Fixed Asset Listing Depreciation value without posting Depreciation

edited Sep 29, 2023 9:03AM in Ask A Guru 7 comments

Hi All

Please advise how to update total Accumulated Depreciation Value to achieve Zero Net Book Value in Fixed Asset listing Subledger Report for an Asset without posting Depreciation Run?

Fixed Asset Master Data current Net Book Value is now showing Zero and Fully Depreciated so we are not able to trigger new Depreciation Run to post Depreciation accounting entries for the final depreciation amount.

User does mind to most manual Journal Entry to update Depreciation expense in General Ledger but how to update Fixed Asset Listing to tally with General Ledger and Fixed Asset Master Data Zero Net Book Value?

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