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How to reverse a depreciation journal for a month and update the Fixed Asset record?
Hi,
I have depreciated fixed assets till January 2023. Now, I want to reverse the January 2023 depreciation.
If I insert the reversal date on the journal it will reverse the GL impact only.
How will I update the Fixed asset record to recalculate the NVB and cumulative depreciation as it was before?
Thank you
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