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2 Periods Depreciation posted to one Period

Jul 3, 2024 2:30AM in Ask A Guru 4 comments

Hi All

When our client Run Asset Depreciation for Jun Period ending 26 Jun 2024, it posted Depreciation meant for 29 May 2024 May Period to Jun Period as well in single Journal as they forgotten to unlock GL Transactions for May 2024.

Please advise the best workaround solution for this mistake?

Kedalene Chong

Thanks for your guidance.

Kedalene Chong