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Change in Fixed Assets Management Journal entry Depreciation
Hello good afternoon dears,
On this occasion I am writing to request your support, since we need to see if there is the possibility of replacing a journal due to the change in the amount of the acquisition, whether in an open or closed period.
I leave an example:
I have a FAM that was purchased for 5,100M and we adjusted it up to 7M:
When adjusting the FAM in its values, we run the following process from the setup, this is to reorganize the depreciation and the date schedule:
But at the time of executing the depreciation, there is already a historical journal entry. Is it possible that when executing a new depreciation, for example on an existing date, a journal entry remains with a value of zero (0) and the new journal entry has the new depreciation amount, that is, does it replace the previous one?
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