Reverse Fixed Asset Month End process Reverse Fixed Asset Month End process moekti (MIS) (OP) 10 Jan 07 20:19 We've tried to reverse Fixed Asset month end process using MSB68R but it didn't work because "From Period" and "To Period" are not in the same year (12/06 - 01/07).Any other way to do it?TIA,MoE RE: Reverse Fixed Asset Month End process gbell (MIS) 13 Jan 07 05:36 Try running it twice, once for each period RE: Reverse Fixed Asset Month End process moekti (MIS) (OP) 15 Jan 07 01:35 Gbell, thanks for your reply but if we run it twice, how about the "From Period" and "To Period" values?Ellipse user reference for MSB68R:Period Range.A valid period should be entered in the from and to period fields. All periods within the range must be valid for posting. On completion of the report, the Fixed Assets Current Period will be updated to the first period in the range. Entry is mandatory. RE: Reverse Fixed Asset Month End process gbell (MIS) 26 Jan 07 04:52 Moekti, I hear what you are saying but once the first period is reversed you will re-run the depreciation for that period, yes - no, and then do the same for the next period?Do you have a Test system you can try it in?