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We are using SAP Business One9.1,
1) while we try to reverse the entry passed during depreciation run( using straight line method) my assets useful life is not getting reversed
2) Reversing the entry by cancelling the depreciation is allowed only for q1and can't do the same for2nd and3rd quarters
Hello All,
Likely I found it was due to some transactions document posted for a Fixed asset such as AP Invoice
We cancelled the document and tried reversing the depreciation posted which is successful
