E1: 12: How to Void a Depreciation Batch after Running Depreciation in Final
(Doc ID 626065.1)
Last updated on MAY 22, 2023
Applies to:
JD Edwards EnterpriseOne Fixed Assets - Version XE and laterInformation in this document applies to any platform.
R12855
F1202
F0911
Goal
This document will assist in voiding a Depreciation Batch. If only one or a couple of assets need the depreciation reversed then a manual journal entry will need to be created that will debit the accumulated depreciation and credit the depreciation expense. This entry will need to be posted first to general accounting and then to fixed assets.This information will assist users or IT-Information Technology Staff void a Depreciation Batch when depreciation was run in final.
Solution
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In this Document
| Goal |
| Solution |
| Before Beginning |
| Steps to Void a Detail Depreciation Batch |
| Options to Reverse a Summarized Depreciation Batch |
| Additional Information |