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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
FAM > Reverting depreciation + Asset revaluation
Hi Team,
we run the Asset Revaluation within September 2022 and after that we triggered the depreciation. After this we realized we should run the depreciation first.
As we firstly run the revaluation the current month depreciation amount is incorrect and now we have incorrect depreciation for September 2022 and wrongly calculated Depreciation Histories.
Could you please let us know, if there are any suggested steps how to fixed this?
Thanks a lot
Regards,
Andrea
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