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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 later
Information in this document applies to any platform.


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.


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In this Document
 Before Beginning
 Steps to Void a Detail Depreciation Batch
 Options to Reverse a Summarized Depreciation Batch
 Additional Information

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