Depreciation periods are skipped and added in the next Month

[former_member193801]

asset-depreciation.pngDear Gurus,

When business executed the depreciation for the month of the Feb 2021, postings are not done in the Respective GL accounts and the Posted values in the Month of the Feb is not displaying. The Business has executed the depreciation for the month of the March and it got posted successfully by adding up the FEB values and the same is also showing in the GL codes.

Now business wants the values to be posted in the month of the FEB for the Audit purpose. Any help on this is really appreciated.

Attached Screen shot for your ready reference.

BR

RR

[giova10ni]

Dear Rohit,

Have you checked for any change in posting rules in OAYR?

Regards

[NathanGenez]

Reverse depreciation and then re-post it correctly?

[former_member193801]

Dear Nathan,

Thanks for your Inputs. I will do accordingly and confirm you the same.

Regards,

RR