Undo depreciation
Description
Cause
Resolution

Method One: Rerun depreciation to the correct date

You can run depreciation to any past or future date. To correct a run made to the wrong date, run depreciation twice:
  1. Run depreciation to the period before the one you need.
  2. Run depreciation again to the period you need.
Example: You need depreciation through December 2025, but you ran it through June 2025 by mistake. To restore the correct figures, run depreciation back to November, then forward to December 2025.
For more information, see Depreciation this run is too high

Method Two: Restore from a recent backup

If you have a recent backup of the database, you can restore it. Restoring erases any work done after you made the backup.
[BCB:165:Chat Fixed Assets US:ECB]

 

Steps to duplicate
Related Solutions

How to restore a company
How to run Depreciation
How to run depreciation on a specific asset