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Delete Asset Depreciation

in Ask A Guru 4 comments

Hi All

Is it appropriate to delete Asset Depreciation Journals posted wrongly to May Date for 26 Apr 2024 Posting Period then re post Asset Depreciation for 26 Apr 2024 and 29 May 2024 again after temporarily Reopen and Unlock All GL Transactions for 26 Apr 2024 and 29 May 2024 Posting Periods ?

Please help confirm this correction will not affect accuracy of Fixed Asset Master Data and Fixed Asset Register Report.

Please let me know if there are any precautionary steps to be done, thanks!

Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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