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Correction of Accumulated Depreciation

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Hi Experts

 

We have recently gone live and have already posted Depreciatin for January. We found out recently that the legacy accumulated depreciation on a certain asset was wrong. What is the best way to correct this please. Appreciate if you could suggest the t-codes and procedure please

 

I will like to see that the accumulated depreciation is updated and the depreciation for the folwoing months is also adjusted

 

Thanks a lot in advance


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