Used to undo depreciation closing transactions and to extract the closing line and related depreciation calculations. This option is located under the Operations menu of the Fixed Asset Management section.
Filter | Value |
|---|---|
Fixed Asset Code | Group / Range |
Fixed Asset Description | Group / Range |
Fixed Asset Aux. Code | Group / Range |
Fixed Asset Record Code | Group / Range |
Purchase Date | Start / End |
Month | Month selection |
Year | Year entry |
Depreciation Duration | All / Expired / Not Expired |
Depreciation Table | Actual / Alternative |
In order to increase record security, the "Month" and "Year" parameters of "Undo" transactions do not have default values. If one of these parameters is not entered, the transaction is blocked with "Define Month and/or Year" message.
Month and year parameters must match the depreciation closing dates. If the date parameters entered during "Undo" operation do not match any one of the depreciation closing dates on the depreciation tables, the transaction is blocked with "Undo Depreciation Close Failed" message.
The related closing line and all following lines on the depreciation table are deleted according to the month and year information entered (depreciation closing date).