Log In

Come Join Us!

Are you a
Computer / IT professional?
Join Tek-Tips Forums!
  • Talk With Other Members
  • Be Notified Of Responses
    To Your Posts
  • Keyword Search
  • One-Click Access To Your
    Favorite Forums
  • Automated Signatures
    On Your Posts
  • Best Of All, It's Free!

*Tek-Tips's functionality depends on members receiving e-mail. By joining you are opting in to receive e-mail.

Posting Guidelines

Promoting, selling, recruiting, coursework and thesis posting is forbidden.

Students Click Here

Reverse Fixed Asset Month End process

Reverse Fixed Asset Month End process

Reverse Fixed Asset Month End process

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?


RE: Reverse Fixed Asset Month End process

Try running it twice, once for each period

RE: Reverse Fixed Asset Month End process

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

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?

Red Flag This Post

Please let us know here why this post is inappropriate. Reasons such as off-topic, duplicates, flames, illegal, vulgar, or students posting their homework.

Red Flag Submitted

Thank you for helping keep Tek-Tips Forums free from inappropriate posts.
The Tek-Tips staff will check this out and take appropriate action.

Reply To This Thread

Posting in the Tek-Tips forums is a member-only feature.

Click Here to join Tek-Tips and talk with other members! Already a Member? Login

Close Box

Join Tek-Tips® Today!

Join your peers on the Internet's largest technical computer professional community.
It's easy to join and it's free.

Here's Why Members Love Tek-Tips Forums:

Register now while it's still free!

Already a member? Close this window and log in.

Join Us             Close