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ZenithY's avatar
ZenithY
Partner
1 year ago

Fixed Asset Rolled over twice

Hi, 

 

Can anyone help regarding the FA that was accidentally rolled over twice? 

How to roll it back to the current year before calculating depreciation for July 2024.

 

I can't seem to see Period to modify in the system, also tried to check in the SQL. 

 

When doing depreciation in July, the below error was prompted.

 

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