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Skip a period in Depricaition run.

Former Member
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Dear All,

We hadn't Run the depricaition run for the month of Dec and closed the books for 3rd quater. As we can't change the balances, we want to skip the depriciation run for december and want to run depriciation for January. But the system is not allowing us to run the depriciation for Period 10 (janaury) with out running the depriciation run for Period 9 (december).

Please suggest how to skip the depriciation run for Period 9 and run the depriciation for Period 10.

Thanks & Regards

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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You can used unplanned depriciation run in next period ,so it will calcluate old depriciation also it will post in fi in next period only.

ajaycwa1981
Active Contributor
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Hi

You will have to run the depreciation for Dec... W/o this you cant proceed technically

However, if you have published your results, then follow the procedure as in this thread....

Using this, you can Post the dep in Dec 2010 > Reverse the same in FI books i.e. reverse the FI doc of the depreciation and Post it in next month i.e. jan 2011

Br, Ajay M

Former Member
0 Kudos

Hi

You cannot skip depreciation. You will need to open up the period and run for the preious period.

Regards

NW