Reversing Fixed asset purchase entry

rahul_jnk

Hi all,

I have a fixed asset purchase order entry which was posted on wrong posting date say 14-Sep-2018. Hence I reversed it and posted a new purchase order on the correct date say 14-March-2018 (note that it is an earlier date). The issue is now when I do calculate depreciation then entries are created for the wrong posted date.
Do anybody have an idea on how to fix this.

Thanks and Regards,
Rahul

KTA8

Maybe you should try to cancel them instead.

Antoniomvalls

Maybe with the first order u have the depreciation starting date on september and u only have to change it from fixed asset card… Only Maybe.

rahul_jnk

Hi Antonio,
The depreciation date is from March but while calculating its falling on September.

Antoniomvalls

Can u post a screenshot from FA Ledger entries and of depreciation books?